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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.

Parent entities and officers 8
  • 1
    Jones, Susan Deborah
    Individual (3 offsprings)
    Officer
    2026-02-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Osman, Hale
    Born in July 1976
    Individual (1 offspring)
    Officer
    2015-09-30 ~ 2026-02-17
    OF - Director → CIF 0
    Miss Hale Osman
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ 2026-02-17
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
  • 3
    Kay, Lawrence William
    Born in November 1974
    Individual (7 offsprings)
    Officer
    2026-02-17 ~ now
    OF - Director → CIF 0
  • 4
    Ghafoor, Abdul
    Born in March 1980
    Individual (11 offsprings)
    Officer
    2026-02-17 ~ now
    OF - Director → CIF 0
  • 5
    Boyce, Colin
    Born in March 1957
    Individual (1 offspring)
    Officer
    2015-09-30 ~ 2026-02-17
    OF - Director → CIF 0
    Mr Colin Boyce
    Born in March 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ 2026-02-17
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    Poulton, Kevin John
    Born in March 1972
    Individual (4 offsprings)
    Officer
    2026-02-17 ~ now
    OF - Director → CIF 0
  • 7
    Monk, Nicola Clare
    Born in August 1973
    Individual (4 offsprings)
    Officer
    2026-02-17 ~ now
    OF - Director → CIF 0
  • 8
    2nd Floor, Apex House, 30-34 Upper George Street, Luton, England
    Corporate (1 offspring)
    Person with significant control
    2026-02-17 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

FUN JUNCTION LIMITED

Period: 2015-09-30 ~ now
Company number: 09800934
Registered name
FUN JUNCTION LIMITED - now
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
37,416 GBP2024-09-30
47,426 GBP2023-09-30
Fixed Assets
37,416 GBP2024-09-30
47,426 GBP2023-09-30
Total Inventories
750 GBP2024-09-30
750 GBP2023-09-30
Debtors
8,749 GBP2024-09-30
8,670 GBP2023-09-30
Cash at bank and in hand
100,234 GBP2024-09-30
125,630 GBP2023-09-30
Current Assets
109,733 GBP2024-09-30
135,050 GBP2023-09-30
Net Current Assets/Liabilities
79,310 GBP2024-09-30
101,476 GBP2023-09-30
Total Assets Less Current Liabilities
116,726 GBP2024-09-30
148,902 GBP2023-09-30
Creditors
Non-current
-4,168 GBP2024-09-30
-9,725 GBP2023-09-30
Net Assets/Liabilities
105,278 GBP2024-09-30
129,692 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
105,178 GBP2024-09-30
129,592 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
152022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-09-30
8,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,495 GBP2024-09-30
116,371 GBP2023-09-30
Motor vehicles
37,049 GBP2024-09-30
37,049 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
155,544 GBP2024-09-30
153,420 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,709 GBP2024-09-30
89,785 GBP2023-09-30
Motor vehicles
21,419 GBP2024-09-30
16,209 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,128 GBP2024-09-30
105,994 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,924 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,210 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,134 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
21,786 GBP2024-09-30
26,586 GBP2023-09-30
Motor vehicles
15,630 GBP2024-09-30
20,840 GBP2023-09-30
Raw Materials
750 GBP2024-09-30
750 GBP2023-09-30
Prepayments/Accrued Income
Current
949 GBP2024-09-30
870 GBP2023-09-30
Other Debtors
Current
7,800 GBP2024-09-30
7,800 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,557 GBP2024-09-30
5,557 GBP2023-09-30
Trade Creditors/Trade Payables
Current
481 GBP2023-09-30
Corporation Tax Payable
Current
6,425 GBP2024-09-30
11,948 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,310 GBP2024-09-30
551 GBP2023-09-30
Amount of value-added tax that is payable
Current
14,689 GBP2024-09-30
13,052 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,740 GBP2024-09-30
1,656 GBP2023-09-30
Amounts owed to directors
Current
702 GBP2024-09-30
266 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
4,168 GBP2024-09-30
9,725 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
5,557 GBP2024-09-30
5,557 GBP2023-09-30
Between one and five year
4,168 GBP2024-09-30
9,725 GBP2023-09-30
Minimum gross finance lease payments owing
9,725 GBP2024-09-30
15,282 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
9,725 GBP2024-09-30
15,282 GBP2023-09-30

  • FUN JUNCTION LIMITED
    Info
    Registered number 09800934
    2nd Floor, Apex House, 30-34 Upper George Street, Luton, Bedfordshire LU1 2RD
    PRIVATE LIMITED COMPANY incorporated on 2015-09-30 (10 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-19
    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 March 2026 and licensed under the Open Government Licence v3.0.