THE FUN FACTORY (ESSEX) LIMITED
Period: 2012-04-23 ~ 2022-10-07
Company number: 08042016
Registered name THE FUN FACTORY (ESSEX) LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2018-05-18 Dissolved on 2022-10-07
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.
Property, Plant & Equipment 183,252 GBP 2017-03-31
Fixed Assets 183,252 GBP 2017-03-31
Total Inventories 10,050 GBP 2017-03-31
Debtors Current
339 GBP 2018-02-20
24,444 GBP 2017-03-31
Cash at bank and in hand 334,685 GBP 2018-02-20
61,992 GBP 2017-03-31
Current Assets 335,024 GBP 2018-02-20
96,486 GBP 2017-03-31
Creditors Current, Amounts falling due within one year
-239,462 GBP 2017-03-31
Net Current Assets/Liabilities 125,005 GBP 2018-02-20
-142,976 GBP 2017-03-31
Total Assets Less Current Liabilities 125,005 GBP 2018-02-20
40,276 GBP 2017-03-31
Net Assets/Liabilities 125,005 GBP 2018-02-20
26,497 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-02-20
100 GBP 2017-03-31
Retained earnings (accumulated losses)
124,905 GBP 2018-02-20
26,397 GBP 2017-03-31
Equity 125,005 GBP 2018-02-20
26,497 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
549,583 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 663,196 GBP 2017-03-31
Property, Plant & Equipment - Other Disposals Furniture and fittings
-549,583 GBP 2017-04-01 ~ 2018-02-20
Property, Plant & Equipment - Other Disposals -663,196 GBP 2017-04-01 ~ 2018-02-20
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
372,208 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 479,944 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
5,877 GBP 2017-04-01 ~ 2018-02-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-372,208 GBP 2017-04-01 ~ 2018-02-20
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -485,821 GBP 2017-04-01 ~ 2018-02-20
Property, Plant & Equipment Furniture and fittings
177,375 GBP 2017-03-31
Land and buildings
5,877 GBP 2017-03-31
Raw materials and consumables 10,050 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
239 GBP 2018-02-20
Other Debtors Current
4,676 GBP 2017-03-31
Called-up share capital (not paid) Current
100 GBP 2018-02-20
100 GBP 2017-03-31
Prepayments/Accrued Income Current
19,668 GBP 2017-03-31
Trade Creditors/Trade Payables Current
56,908 GBP 2018-02-20
50,654 GBP 2017-03-31
Corporation Tax Payable Current
40,161 GBP 2018-02-20
Other Taxation & Social Security Payable Current
33,682 GBP 2018-02-20
34,019 GBP 2017-03-31
Accrued Liabilities/Deferred Income Current
4,958 GBP 2017-03-31
Other Creditors Current
79,268 GBP 2018-02-20
139,187 GBP 2017-03-31
Creditors Current
210,019 GBP 2018-02-20
239,462 GBP 2017-03-31
Net Deferred Tax Liability/Asset -13,779 GBP 2017-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 13,779 GBP 2017-04-01 ~ 2018-02-20
Deferred Tax Liabilities Accelerated tax depreciation
-13,779 GBP 2017-03-31
THE FUN FACTORY (ESSEX) LIMITED Info Registered number 08042016 The Old Exchange, 234 Southchurch Road, Southend On Sea, Essex SS1 2EG
PRIVATE LIMITED COMPANY incorporated on 2012-04-23 and dissolved on 2022-10-07 (10 years 5 months). The status of the company number is Dissolved .
CIF 0