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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Simpson, Alison Kathleen
    Born in October 1976
    Individual (14 offsprings)
    Officer
    2010-03-16 ~ now
    OF - Director → CIF 0
    Mrs Alison Kathleen Simpson
    Born in October 1976
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Simpson, Mark John
    Born in March 1976
    Individual (14 offsprings)
    Officer
    2010-03-16 ~ now
    OF - Director → CIF 0
    Mr Mark John Simpson
    Born in March 1976
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 3
    Moore, Henry
    Born in August 1976
    Individual (14 offsprings)
    Officer
    2014-01-17 ~ now
    OF - Director → CIF 0
    Mr Henry Moore
    Born in August 1976
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

FUNKY MONKEYS PLAYCENTRES LTD

Period: 2010-03-16 ~ now
Company number: NI602524
Registered name
FUNKY MONKEYS PLAYCENTRES LTD - now
Standard Industrial Classification
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Brief company account
Par Value of Share
Class 1 ordinary share
02023-06-01 ~ 2024-05-31
Intangible Assets
1,445 GBP2024-05-31
12,970 GBP2023-05-31
Property, Plant & Equipment
149,601 GBP2024-05-31
153,267 GBP2023-05-31
Fixed Assets - Investments
586 GBP2024-05-31
586 GBP2023-05-31
Fixed Assets
151,632 GBP2024-05-31
166,823 GBP2023-05-31
Total Inventories
6,338 GBP2024-05-31
6,351 GBP2023-05-31
Debtors
1,911,137 GBP2024-05-31
1,860,734 GBP2023-05-31
Cash at bank and in hand
37,381 GBP2024-05-31
46,956 GBP2023-05-31
Current Assets
1,954,856 GBP2024-05-31
1,914,041 GBP2023-05-31
Creditors
Current
1,243,889 GBP2024-05-31
775,521 GBP2023-05-31
Net Current Assets/Liabilities
710,967 GBP2024-05-31
1,138,520 GBP2023-05-31
Total Assets Less Current Liabilities
862,599 GBP2024-05-31
1,305,343 GBP2023-05-31
Net Assets/Liabilities
176,292 GBP2024-05-31
277,353 GBP2023-05-31
Equity
Called up share capital
66 GBP2024-05-31
66 GBP2023-05-31
66 GBP2022-05-31
Retained earnings (accumulated losses)
176,226 GBP2024-05-31
277,287 GBP2023-05-31
117,723 GBP2022-05-31
Equity
176,292 GBP2024-05-31
277,353 GBP2023-05-31
117,789 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-06-01 ~ 2024-05-31
-210,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-300,000 GBP2023-06-01 ~ 2024-05-31
-210,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
198,939 GBP2023-06-01 ~ 2024-05-31
369,564 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
198,939 GBP2023-06-01 ~ 2024-05-31
369,564 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
4282023-06-01 ~ 2024-05-31
3932022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
159,454 GBP2023-05-31
Computer software
1,939 GBP2023-05-31
Intangible Assets - Gross Cost
161,393 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
158,046 GBP2024-05-31
146,539 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
159,948 GBP2024-05-31
148,423 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
11,507 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
11,525 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,408 GBP2024-05-31
12,915 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
151,033 GBP2024-05-31
151,033 GBP2023-05-31
Improvements to leasehold property
11,139 GBP2024-05-31
11,139 GBP2023-05-31
Plant and equipment
885 GBP2024-05-31
885 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,865 GBP2024-05-31
12,844 GBP2023-05-31
Improvements to leasehold property
5,737 GBP2024-05-31
4,624 GBP2023-05-31
Plant and equipment
236 GBP2024-05-31
73 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,021 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
1,113 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
163 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
135,168 GBP2024-05-31
138,189 GBP2023-05-31
Improvements to leasehold property
5,402 GBP2024-05-31
6,515 GBP2023-05-31
Plant and equipment
649 GBP2024-05-31
812 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,507 GBP2024-05-31
12,307 GBP2023-05-31
Computers
19,053 GBP2024-05-31
18,149 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
196,617 GBP2024-05-31
193,513 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,966 GBP2024-05-31
8,760 GBP2023-05-31
Computers
15,212 GBP2024-05-31
13,945 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,016 GBP2024-05-31
40,246 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,206 GBP2023-06-01 ~ 2024-05-31
Computers
1,267 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,770 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,541 GBP2024-05-31
3,547 GBP2023-05-31
Computers
3,841 GBP2024-05-31
4,204 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
586 GBP2023-05-31
Investments in Group Undertakings
586 GBP2024-05-31
586 GBP2023-05-31
Finished Goods
6,338 GBP2024-05-31
6,351 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
242,678 GBP2024-05-31
6,893 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
719,161 GBP2024-05-31
659,184 GBP2023-05-31
Other Debtors
Current
15,859 GBP2024-05-31
17,806 GBP2023-05-31
Prepayments/Accrued Income
Current
123,548 GBP2024-05-31
187,906 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,430,746 GBP2024-05-31
Amounts falling due within one year, Current
1,131,289 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
342,808 GBP2024-05-31
342,374 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,276 GBP2024-05-31
23,408 GBP2023-05-31
Amounts owed to group undertakings
Current
924,405 GBP2024-05-31
444,357 GBP2023-05-31
Corporation Tax Payable
Current
-132,363 GBP2024-05-31
-92,633 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,758 GBP2024-05-31
25,385 GBP2023-05-31
Accrued Liabilities
Current
27,966 GBP2024-05-31
29,741 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
684,181 GBP2024-05-31
1,026,010 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
341,832 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
342,808 GBP2024-05-31
Bank Borrowings
Non-current, Between two and five year
315,254 GBP2024-05-31
648,654 GBP2023-05-31
Secured
1,026,013 GBP2024-05-31
1,367,563 GBP2023-05-31
Total Borrowings
Secured
1,026,013 GBP2024-05-31
1,367,563 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,126 GBP2024-05-31
1,980 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
198,939 GBP2023-06-01 ~ 2024-05-31
Related profiles found in government register
  • FUNKY MONKEYS PLAYCENTRES LTD
    Info
    Registered number NI602524
    9 Castlewellan Road, Rathfriland, Newry BT34 5LY
    PRIVATE LIMITED COMPANY incorporated on 2010-03-16 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-16
    CIF 0
  • FUNKY MONKEYS PLAYCENTRES LTD
    S
    Registered number Ni602524
    10 Carnany Road, Carnany Road, Mayobridge, Newry, Northern Ireland, BT34 2HF
    Limited Company in Companies House, Northern Ireland
    CIF 1
  • FUNKY MONKEYS PLAYCENTRES LTD
    S
    Registered number Ni602524
    10, Carnany Road, Mayobridge, Newry, County Down, Northern Ireland, BT34 2HF
    Limited Company in Companies House, Northern Ireland
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 5
  • 1
    AIR-TASTIC LTD
    NI635973
    9 Castlewellan Road, Rathfriland, Newry, Northern Ireland
    Active Corporate (4 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    CAPTAIN GREENS LTD
    NI652785
    9 Castlewellan Road, Rathfriland, Newry, Northern Ireland
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2018-05-03 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 3
    FUNKY MONKEYS SOFTPLAY DUNDONALD LTD
    NI625888
    9 Castlewellan Road, Rathfriland, Newry, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    FUNKY MONKEYS SOFTPLAY NEWPORT LTD
    NI619517
    9 Castlewellan Road, Rathfriland, Newry, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 5
    FUNKY MONKEYS SOFTPLAY WEST BROM LTD
    NI625927
    9 Castlewellan Road, Rathfriland, Newry, Northern Ireland
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.