FUN LEARNING STUDIOS LTD, London, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £23

Chiffres clés

Bénéfice / (perte)

2015£23

2016£23

2017—

2018—

Total des actifs

2015—

2016—

2017—

2018£200

Net Assets Liabilities

2015—

2016—

2017—

2018£17 899

Equity

2015—

2016—

2017—

2018£200

Current Assets

2015£4 043

2016£4 043

2017—

2018£24 683

Net Current Assets Liabilities

2015£-339

2016£-339

2017—

2018£13 386

Total Assets Less Current Liabilities

2015—

2016—

2017—

2018£17 899

Cash Bank On Hand

2015—

2016—

2017£18 561

2018£12 281

Debtors

2015£2 522

2016£2 522

2017£4 880

2018£12 402

Other Debtors

2015—

2016—

2017£2 770

2018£14 697

Creditors

2015—

2016—

2017£8 027

2018£11 297

Trade Creditors Trade Payables

2015—

2016—

2017£1 200

2018£9 142

Other Creditors

2015—

2016—

2017£54

2018£1 513

Number Shares Allotted

2015100

2016100

2017—

2018—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018100

Par Value Share

2015£1

2016£1

2017—

2018£1

Average Number Employees During Period

2015—

2016—

20172

2018—

Accrued Liabilities Deferred Income

2015—

2016—

2017£5 695

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 340

2018£3 692

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2015—

2016—

2017£555

2018—

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£1 622

2018—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£1 521

2016£1 521

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£1 078

2018£642

Creditors Due Within One Year

2015£4 382

2016£4 382

2017—

2018—

Depreciation Rate Used For Property Plant Equipment

2015—

2016—

2017£33

2018—

Financial Assets

2015—

2016—

2017£18 561

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£785

2018£899

Net Assets Liability Excluding Pension Asset Liability

2015£123

2016£123

2017—

2018—

Other Taxation Social Security Payable

2015—

2016—

2017—

2018£64

Prepayments Accrued Income

2015—

2016—

2017£4 880

2018—

Profit Loss Account Reserve

2015£23

2016£23

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£818

2018£4 513

Property Plant Equipment Gross Cost

2015—

2016—

2017£2 995

2018£7 306

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017—

2018£687

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

Shareholder Funds

2015£123

2016£123

2017—

2018—

Tangible Fixed Assets

2015£462

2016£462

2017—

2018—

Tangible Fixed Assets Additions

2015£700

2016£673

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2015£700

2016£1 373

2017—

2018—

Tangible Fixed Assets Depreciation

2015£238

2016£555

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2015£238

2016£317

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018£4 311

Métrique	2015	2016	2017	2018
Bénéfice / (perte)	£23	£23	—	—
Total des actifs	—	—	—	£200
Net Assets Liabilities	—	—	—	£17 899
Equity	—	—	—	£200
Current Assets	£4 043	£4 043	—	£24 683
Net Current Assets Liabilities	£-339	£-339	—	£13 386
Total Assets Less Current Liabilities	—	—	—	£17 899
Cash Bank On Hand	—	—	£18 561	£12 281
Debtors	£2 522	£2 522	£4 880	£12 402
Other Debtors	—	—	£2 770	£14 697
Creditors	—	—	£8 027	£11 297
Trade Creditors Trade Payables	—	—	£1 200	£9 142
Other Creditors	—	—	£54	£1 513
Number Shares Allotted	100	100	—	—
Number Shares Issued Fully Paid	—	—	—	100
Par Value Share	£1	£1	—	£1
Average Number Employees During Period	—	—	2	—
Accrued Liabilities Deferred Income	—	—	£5 695	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 340	£3 692
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£555	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£1 622	—
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£1 521	£1 521	—	—
Corporation Tax Payable	—	—	£1 078	£642
Creditors Due Within One Year	£4 382	£4 382	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£33	—
Financial Assets	—	—	£18 561	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£785	£899
Net Assets Liability Excluding Pension Asset Liability	£123	£123	—	—
Other Taxation Social Security Payable	—	—	—	£64
Prepayments Accrued Income	—	—	£4 880	—
Profit Loss Account Reserve	£23	£23	—	—
Property Plant Equipment	—	—	£818	£4 513
Property Plant Equipment Gross Cost	—	—	£2 995	£7 306
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£687
Share Capital Allotted Called Up Paid	£100	£100	—	—
Shareholder Funds	£123	£123	—	—
Tangible Fixed Assets	£462	£462	—	—
Tangible Fixed Assets Additions	£700	£673	—	—
Tangible Fixed Assets Cost Or Valuation	£700	£1 373	—	—
Tangible Fixed Assets Depreciation	£238	£555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£238	£317	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4 311

FUN LEARNING STUDIOS LTD

Résumé

Juridique et statut

Chronologie (33 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Amalie Caroline Hughes (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination Moonbug Entertainment Limited (entreprise)

Démission Christian Andrew Caesar Hughes (personne)

Nomination Amalie Caroline Hughes (personne)

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Rapport d'entreprise de FUN LEARNING STUDIOS LTD

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