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
2
- 1
Grist, Matthew
Born in May 1975Individual (5 offsprings)Officer
2008-02-28 ~ nowOF - Director → CIF 0Mr Matthew Grist
Born in May 1975Individual (5 offsprings)Person with significant control 2020-08-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Moverley, Chantalle
Born in October 1979Individual (1 offspring)Officer 2022-05-03 ~ nowOF - Director → CIF 0
Ceased
6
- 1
Boughtflower, Andrew
IndividualOfficer 2003-09-17 ~ 2009-10-01OF - Secretary → CIF 0 - 2
Pearson, Julian
Actor born in June 1965IndividualOfficer 1997-03-13 ~ 2003-09-30OF - Director → CIF 0 - 3
Lovell, James Wallis Hollingsworth
Actor Producer born in July 1965Individual (4 offsprings)Officer 1997-03-13 ~ 2020-08-31OF - Director → CIF 0Lovell, James Wallis Holingsworth
Individual (4 offsprings)Officer 1997-03-13 ~ 2003-09-17OF - Secretary → CIF 0Mr James Wallis Hollingsworth Lovell
Born in July 1965Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2020-08-31PE - Ownership of shares – 75% or more → CIF 0 - 4
Frere, Thomas Christopher John
Actor born in September 1964IndividualOfficer 1997-03-13 ~ 1999-02-10OF - Director → CIF 0 - 5A.A. COMPANY SERVICES LIMITED
First Floor Offices 8-10 Stamford Hill, LondonActive Corporate (3 parents, 13 offsprings)Net Assets/Liabilities (Company account)-72,064 GBP2024-03-31Officer1997-02-24 ~ 1997-03-13PE - Nominee Secretary → CIF 0 - 6VIEW & BUY LIMITED1st Floor Offices, 8-10 Stamford Hill, LondonDissolved Corporate (1 parent, 12 offsprings)Officer1997-02-24 ~ 1997-03-13PE - Nominee Director → CIF 0
Company in focus
THE MINISTRY OF FUN LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
70210 - Public Relations And Communications Activities
Brief company account
Property, Plant & Equipment
29,060 GBP2024-04-30
39,046 GBP2023-04-30
Debtors
161,459 GBP2024-04-30
92,055 GBP2023-04-30
Cash at bank and in hand
140,700 GBP2024-04-30
341,881 GBP2023-04-30
Current Assets
302,159 GBP2024-04-30
433,936 GBP2023-04-30
Net Current Assets/Liabilities
136,115 GBP2024-04-30
208,898 GBP2023-04-30
Total Assets Less Current Liabilities
165,175 GBP2024-04-30
247,944 GBP2023-04-30
Net Assets/Liabilities
98,773 GBP2024-04-30
152,046 GBP2023-04-30
Equity
Called up share capital
16 GBP2024-04-30
16 GBP2023-04-30
Capital redemption reserve
84 GBP2024-04-30
84 GBP2023-04-30
Retained earnings (accumulated losses)
98,673 GBP2024-04-30
151,946 GBP2023-04-30
Equity
98,773 GBP2024-04-30
152,046 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2023-04-30
Intangible Assets
Other than goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,257 GBP2024-04-30
16,080 GBP2023-04-30
Furniture and fittings
183,604 GBP2024-04-30
183,604 GBP2023-04-30
Computers
73,912 GBP2024-04-30
73,912 GBP2023-04-30
Motor vehicles
36,290 GBP2024-04-30
40,790 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
312,063 GBP2024-04-30
314,386 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-4,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,297 GBP2024-04-30
15,697 GBP2023-04-30
Furniture and fittings
180,396 GBP2024-04-30
179,327 GBP2023-04-30
Computers
66,224 GBP2024-04-30
63,662 GBP2023-04-30
Motor vehicles
20,086 GBP2024-04-30
16,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,003 GBP2024-04-30
275,340 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,069 GBP2023-05-01 ~ 2024-04-30
Computers
2,562 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,265 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,960 GBP2024-04-30
Furniture and fittings
3,208 GBP2024-04-30
4,277 GBP2023-04-30
Computers
7,688 GBP2024-04-30
10,250 GBP2023-04-30
Motor vehicles
16,204 GBP2024-04-30
24,136 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
58,880 GBP2024-04-30
45,901 GBP2023-04-30
Other Debtors
Current
64,542 GBP2024-04-30
11,667 GBP2023-04-30
Prepayments/Accrued Income
Current
38,037 GBP2024-04-30
34,487 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
161,459 GBP2024-04-30
92,055 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
43,492 GBP2024-04-30
73,174 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,393 GBP2024-04-30
26,910 GBP2023-04-30
Other Creditors
Current
14,652 GBP2024-04-30
37,619 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
59,507 GBP2024-04-30
57,335 GBP2023-04-30
Creditors
Current
166,044 GBP2024-04-30
225,038 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2024-04-30
65,000 GBP2023-04-30
Equity
Called up share capital
16 GBP2024-04-30
16 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
272,372 GBP2024-04-30
275,530 GBP2023-04-30
- Registered number 03323211
THE MINISTRY OF FUN LIMITED
InfoUnit E, 22 Amelia Street, London SE17 3BZPRIVATE LIMITED COMPANY incorporated on 1997-02-24 (28 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.