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.
Parent entities and officers
Active
3
- 1
Lowry, Stephanie
Director born in October 1955Individual (3 offsprings)Officer
2012-04-12 ~ dissolvedOF - Director → CIF 0Lowry, Stephanie
Individual (3 offsprings)Officer 1995-06-12 ~ dissolvedOF - Secretary → CIF 0Mrs Stephanie Lowry
Born in October 1955Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Miss Scarlett Rose Lowry
Born in October 1990Individual (3 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Lowry, Charles Edmund Lawrence
Manager born in May 1958Individual (7 offsprings)Officer 1995-06-12 ~ dissolvedOF - Director → CIF 0Mr Charles Lowry
Born in May 1958Individual (7 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Bhardwaj, Ashok
Individual (27 offsprings)Officer 1995-06-12 ~ 1995-06-12OF - Nominee Secretary → CIF 0 - 2
Lowry, Scarlett Rose
Director born in October 1990Individual (3 offsprings)Officer 2012-04-12 ~ 2020-10-02OF - Director → CIF 0 - 3UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer1995-06-12 ~ 1995-06-12PE - Nominee Director → CIF 0
Company in focus
MAKING FUN LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-06-01 ~ 2020-05-31
Property, Plant & Equipment
66,084 GBP2020-05-31
87,489 GBP2019-05-31
Total Inventories
22,575 GBP2020-05-31
23,450 GBP2019-05-31
Debtors
58,821 GBP2020-05-31
139,462 GBP2019-05-31
Cash at bank and in hand
97,533 GBP2020-05-31
17,073 GBP2019-05-31
Current Assets
178,929 GBP2020-05-31
179,985 GBP2019-05-31
Creditors
Current
103,611 GBP2020-05-31
162,250 GBP2019-05-31
Net Current Assets/Liabilities
75,318 GBP2020-05-31
17,735 GBP2019-05-31
Total Assets Less Current Liabilities
141,402 GBP2020-05-31
105,224 GBP2019-05-31
Net Assets/Liabilities
289 GBP2020-05-31
-19,073 GBP2019-05-31
Equity
Called up share capital
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
189 GBP2020-05-31
-19,173 GBP2019-05-31
Equity
289 GBP2020-05-31
-19,073 GBP2019-05-31
Average Number of Employees
122019-06-01 ~ 2020-05-31
132018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,908 GBP2020-05-31
365,908 GBP2019-05-31
Furniture and fittings
30,171 GBP2020-05-31
30,171 GBP2019-05-31
Motor vehicles
54,995 GBP2020-05-31
54,995 GBP2019-05-31
Computers
7,810 GBP2020-05-31
7,021 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
458,884 GBP2020-05-31
458,095 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322,737 GBP2020-05-31
308,071 GBP2019-05-31
Furniture and fittings
27,400 GBP2020-05-31
26,476 GBP2019-05-31
Motor vehicles
35,887 GBP2020-05-31
29,793 GBP2019-05-31
Computers
6,776 GBP2020-05-31
6,266 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,800 GBP2020-05-31
370,606 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,666 GBP2019-06-01 ~ 2020-05-31
Furniture and fittings
924 GBP2019-06-01 ~ 2020-05-31
Motor vehicles
6,094 GBP2019-06-01 ~ 2020-05-31
Computers
510 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,194 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
43,171 GBP2020-05-31
57,837 GBP2019-05-31
Furniture and fittings
2,771 GBP2020-05-31
3,695 GBP2019-05-31
Motor vehicles
19,108 GBP2020-05-31
25,202 GBP2019-05-31
Computers
1,034 GBP2020-05-31
755 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
138,639 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
97,269 GBP2020-05-31
83,480 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
13,789 GBP2019-06-01 ~ 2020-05-31
Under hire purchased contracts or finance leases, Motor vehicles
6,094 GBP2019-06-01 ~ 2020-05-31
Under hire purchased contracts or finance leases
19,883 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
28,007 GBP2020-05-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
41,370 GBP2020-05-31
Under hire purchased contracts or finance leases, Motor vehicles
18,488 GBP2020-05-31
24,582 GBP2019-05-31
Under hire purchased contracts or finance leases
59,858 GBP2020-05-31
79,741 GBP2019-05-31
Under hire purchased contracts or finance leases, Plant and equipment
55,159 GBP2019-05-31
Merchandise
22,575 GBP2020-05-31
23,450 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
12,715 GBP2020-05-31
61,590 GBP2019-05-31
Prepayments/Accrued Income
Current
8,545 GBP2020-05-31
39,671 GBP2019-05-31
Debtors
Current, Amounts falling due within one year
58,821 GBP2020-05-31
139,462 GBP2019-05-31
Bank Borrowings/Overdrafts
Current
44,599 GBP2020-05-31
9,000 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Current
7,897 GBP2020-05-31
7,897 GBP2019-05-31
Trade Creditors/Trade Payables
Current
11,899 GBP2020-05-31
94,303 GBP2019-05-31
Corporation Tax Payable
Current
8,458 GBP2020-05-31
Other Taxation & Social Security Payable
Current
26,254 GBP2020-05-31
20,231 GBP2019-05-31
Other Creditors
Current
886 GBP2020-05-31
27,511 GBP2019-05-31
Accrued Liabilities
Current
3,400 GBP2020-05-31
3,250 GBP2019-05-31
Bank Borrowings/Overdrafts
Non-current
82,657 GBP2020-05-31
44,559 GBP2019-05-31
Finance Lease Liabilities - Total Present Value
Non-current
46,785 GBP2020-05-31
66,109 GBP2019-05-31
Bank Borrowings
Current, Amounts falling due within one year
9,000 GBP2020-05-31
9,000 GBP2019-05-31
Total Borrowings
Current, Amounts falling due within one year
44,599 GBP2020-05-31
9,000 GBP2019-05-31
Bank Borrowings
Non-current, Between two and five year
23,657 GBP2020-05-31
Between two and five year, Non-current
27,000 GBP2019-05-31
Bank Overdrafts
Secured
35,599 GBP2020-05-31
Bank Borrowings
Secured
91,657 GBP2020-05-31
53,559 GBP2019-05-31
Total Borrowings
Secured
127,256 GBP2020-05-31
53,559 GBP2019-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,671 GBP2020-05-31
13,629 GBP2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-05-31
- Registered number 03067272
MAKING FUN LIMITED
Info21 Highfield Road, Dartford, Kent DA1 2JSPrivate Limited Company incorporated on 1995-06-12 and dissolved on 2023-06-03 (27 years 11 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.