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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Marketis, Kelvyn Stanley
    Company Director born in April 1946
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Kelvyn Stanley Marketis
    Born in April 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Marketis, Jan Marie
    Company Director born in October 1958
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Marketis, Jan Marie
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Jan Marie Marketis
    Born in October 1958
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Debi Harvey
    Individual (419 offsprings)
    Insolvency
    2023-03-10 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Parsons, Daniel Robert
    Born in June 1977
    Individual (2 offsprings)
    Officer
    2010-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Payne, Christopher Charles
    Director born in October 1979
    Individual (2 offsprings)
    Officer
    2010-10-01 ~ 2011-03-11
    OF - Director → CIF 0
parent relation
Company in focus

FUN 'N FROLIC LIMITED

Period: 1987-07-27 ~ 2024-05-18
Company number: 02000808
Registered names
FUN 'N FROLIC LIMITED - Dissolved
COLTURN LIMITED - 1986-04-17
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
35,882 GBP2022-01-31
49,089 GBP2021-01-31
Total Inventories
60,949 GBP2022-01-31
83,040 GBP2021-01-31
Debtors
24,090 GBP2022-01-31
32,432 GBP2021-01-31
Cash at bank and in hand
300 GBP2022-01-31
350 GBP2021-01-31
Current Assets
85,339 GBP2022-01-31
115,822 GBP2021-01-31
Creditors
Current
351,145 GBP2022-01-31
354,991 GBP2021-01-31
Net Current Assets/Liabilities
-265,806 GBP2022-01-31
-239,169 GBP2021-01-31
Total Assets Less Current Liabilities
-229,924 GBP2022-01-31
-190,080 GBP2021-01-31
Creditors
Non-current
49,832 GBP2022-01-31
67,527 GBP2021-01-31
Net Assets/Liabilities
-279,756 GBP2022-01-31
-257,607 GBP2021-01-31
Equity
Called up share capital
10,000 GBP2022-01-31
10,000 GBP2021-01-31
Revaluation reserve
18,969 GBP2022-01-31
23,005 GBP2021-01-31
Retained earnings (accumulated losses)
-308,725 GBP2022-01-31
-290,612 GBP2021-01-31
Equity
-279,756 GBP2022-01-31
-257,607 GBP2021-01-31
Average Number of Employees
72021-02-01 ~ 2022-01-31
72020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,390 GBP2022-01-31
5,390 GBP2021-01-31
Furniture and fittings
34,139 GBP2022-01-31
34,139 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,390 GBP2022-01-31
5,390 GBP2021-01-31
Furniture and fittings
30,674 GBP2022-01-31
30,063 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,614 GBP2021-02-01 ~ 2022-01-31
Furniture and fittings
611 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
3,465 GBP2022-01-31
4,076 GBP2021-01-31
Land and buildings, Short leasehold
20,299 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,809 GBP2022-01-31
26,809 GBP2021-01-31
Computers
46,999 GBP2022-01-31
56,999 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
243,824 GBP2022-01-31
253,824 GBP2021-01-31
Property, Plant & Equipment - Disposals
Computers
-10,000 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-10,000 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,435 GBP2022-01-31
24,977 GBP2021-01-31
Computers
28,641 GBP2022-01-31
34,117 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,942 GBP2022-01-31
204,735 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
458 GBP2021-02-01 ~ 2022-01-31
Computers
2,040 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,723 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,516 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,516 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Motor vehicles
1,374 GBP2022-01-31
1,832 GBP2021-01-31
Computers
18,358 GBP2022-01-31
22,882 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
5,234 GBP2022-01-31
1,525 GBP2021-01-31
Debtors
Current, Amounts falling due within one year
24,090 GBP2022-01-31
Amounts falling due within one year, Current
32,432 GBP2021-01-31
Bank Borrowings/Overdrafts
Current
30,126 GBP2022-01-31
19,320 GBP2021-01-31
Trade Creditors/Trade Payables
Current
152,693 GBP2022-01-31
171,032 GBP2021-01-31
Other Taxation & Social Security Payable
Current
9,815 GBP2022-01-31
8,353 GBP2021-01-31
Other Creditors
Current
4,420 GBP2022-01-31
13,851 GBP2021-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,358 GBP2022-01-31
18,057 GBP2021-01-31
Bank Overdrafts
Secured
11,851 GBP2022-01-31
442 GBP2021-01-31
Bank Borrowings
Secured
68,107 GBP2022-01-31
86,405 GBP2021-01-31
Total Borrowings
Secured
79,958 GBP2022-01-31
86,847 GBP2021-01-31
  • FUN 'N FROLIC LIMITED
    Info
    COLTURN FINANCE LIMITED - 1987-07-27
    COLTURN LIMITED - 1987-07-27
    Registered number 02000808
    C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
    PRIVATE LIMITED COMPANY incorporated on 1986-03-17 and dissolved on 2024-05-18 (38 years 2 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.