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 5
  • 1
    Smeaton, Fraser Kent
    Senior Marketing Manager born in May 1979
    Individual (5 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Menzies, Graeme
    Accountant born in February 1982
    Individual (7 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 3
    Smeaton, Alistair David
    Chartered Accountant born in March 1981
    Individual (4 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 4
    Lawson, Gregor
    Marketing Director born in November 1978
    Individual (4 offsprings)
    Officer
    2019-02-08 ~ now
    OF - Director → CIF 0
  • 5
    25, Silvermills Court, Henderson Place Lane, Edinburgh, Scotland
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2019-02-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Fearnley, Jeffrey
    Company Director born in December 1949
    Individual (3 offsprings)
    Officer
    2008-09-18 ~ 2019-02-08
    OF - Director → CIF 0
    Mr Jeffrey Fearnley
    Born in December 1949
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mawer, Richard John
    Importer born in July 1964
    Individual (2 offsprings)
    Officer
    2008-09-18 ~ 2014-11-17
    OF - Director → CIF 0
  • 3
    Chettleburgh's Secretarial Ltd.
    Individual
    Officer
    2008-09-18 ~ 2008-09-18
    OF - Secretary → CIF 0
  • 4
    Felstone, Harvey
    Sales Director born in November 1946
    Individual (2 offsprings)
    Officer
    2008-09-18 ~ 2019-02-08
    OF - Director → CIF 0
    Mr Harvey Felstone
    Born in November 1946
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-02-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Key, Geoff Norman
    Accountant born in February 1951
    Individual (2 offsprings)
    Officer
    2013-08-08 ~ 2019-02-08
    OF - Director → CIF 0
    Mr Geoff Norman Key
    Born in February 1951
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2019-02-08
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

FUN SHACK (UK) LTD.

Standard Industrial Classification
82990 - Other Business Support Service 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.
Property, Plant & Equipment
29,243 GBP2019-02-28
24,158 GBP2018-02-28
Total Inventories
698,250 GBP2019-02-28
749,807 GBP2018-02-28
Debtors
389,659 GBP2019-02-28
625,845 GBP2018-02-28
Cash at bank and in hand
102,238 GBP2019-02-28
134,686 GBP2018-02-28
Current Assets
1,190,147 GBP2019-02-28
1,510,338 GBP2018-02-28
Net Current Assets/Liabilities
636,505 GBP2019-02-28
749,979 GBP2018-02-28
Total Assets Less Current Liabilities
665,748 GBP2019-02-28
774,137 GBP2018-02-28
Net Assets/Liabilities
663,525 GBP2019-02-28
771,958 GBP2018-02-28
Equity
Called up share capital
4 GBP2019-02-28
4 GBP2018-02-28
Capital redemption reserve
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
663,519 GBP2019-02-28
771,952 GBP2018-02-28
Equity
663,525 GBP2019-02-28
771,958 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-03-01 ~ 2019-02-28
Furniture and fittings
0.152018-03-01 ~ 2019-02-28
Motor vehicles
0.252018-03-01 ~ 2019-02-28
Office equipment
0.332018-03-01 ~ 2019-02-28
Average Number of Employees
172018-03-01 ~ 2019-02-28
192017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
29,700 GBP2019-02-28
24,940 GBP2018-02-28
Plant and equipment
12,800 GBP2019-02-28
12,800 GBP2018-02-28
Tools/Equipment for furniture and fittings
92,372 GBP2019-02-28
83,749 GBP2018-02-28
Other
1,637 GBP2019-02-28
1,637 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
136,509 GBP2019-02-28
123,126 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-13,218 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-13,218 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,284 GBP2019-02-28
23,109 GBP2018-02-28
Plant and equipment
8,566 GBP2019-02-28
7,818 GBP2018-02-28
Tools/Equipment for furniture and fittings
71,779 GBP2019-02-28
66,404 GBP2018-02-28
Other
1,637 GBP2019-02-28
1,637 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,266 GBP2019-02-28
98,968 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,175 GBP2018-03-01 ~ 2019-02-28
Plant and equipment
748 GBP2018-03-01 ~ 2019-02-28
Tools/Equipment for furniture and fittings
5,375 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
3,305 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,603 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,305 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,305 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,416 GBP2019-02-28
1,831 GBP2018-02-28
Plant and equipment
4,234 GBP2019-02-28
4,982 GBP2018-02-28
Tools/Equipment for furniture and fittings
20,593 GBP2019-02-28
17,345 GBP2018-02-28
Trade Debtors/Trade Receivables
337,848 GBP2019-02-28
528,099 GBP2018-02-28
Other Debtors
51,811 GBP2019-02-28
97,746 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
13 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
34,242 GBP2019-02-28
25,761 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
26,822 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
11,523 GBP2019-02-28
46,488 GBP2018-02-28
Other Creditors
Amounts falling due within one year
82,602 GBP2019-02-28
661,275 GBP2018-02-28
  • FUN SHACK (UK) LTD.
    Info
    Registered number 06701295
    Saville Works, Shafton Lane, Leeds LS11 9RE
    Private Limited Company incorporated on 2008-09-18 (16 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2019-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.