FUN LEARNING STUDIOS LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £23

Key figures

Profit / (loss)

2015£23

2016£23

2017—

2018—

Total assets

2015—

2016—

2017—

2018£200

Net Assets Liabilities

2015—

2016—

2017—

2018£17.899

Equity

2015—

2016—

2017—

2018£200

Current Assets

2015£4043

2016£4043

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£2522

2016£2522

2017£4880

2018£12.402

Other Debtors

2015—

2016—

2017£2770

2018£14.697

Creditors

2015—

2016—

2017£8027

2018£11.297

Trade Creditors Trade Payables

2015—

2016—

2017£1200

2018£9142

Other Creditors

2015—

2016—

2017£54

2018£1513

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£5695

2018—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1340

2018£3692

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£1622

2018—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2015£1521

2016£1521

2017—

2018—

Corporation Tax Payable

2015—

2016—

2017£1078

2018£642

Creditors Due Within One Year

2015£4382

2016£4382

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£4880

2018—

Profit Loss Account Reserve

2015£23

2016£23

2017—

2018—

Property Plant Equipment

2015—

2016—

2017£818

2018£4513

Property Plant Equipment Gross Cost

2015—

2016—

2017£2995

2018£7306

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£1373

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£4311

Metric	2015	2016	2017	2018
Profit / (loss)	£23	£23	—	—
Total assets	—	—	—	£200
Net Assets Liabilities	—	—	—	£17.899
Equity	—	—	—	£200
Current Assets	£4043	£4043	—	£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	£2522	£2522	£4880	£12.402
Other Debtors	—	—	£2770	£14.697
Creditors	—	—	£8027	£11.297
Trade Creditors Trade Payables	—	—	£1200	£9142
Other Creditors	—	—	£54	£1513
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	—	—	£5695	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1340	£3692
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£555	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£1622	—
Called Up Share Capital	£100	£100	—	—
Cash Bank In Hand	£1521	£1521	—	—
Corporation Tax Payable	—	—	£1078	£642
Creditors Due Within One Year	£4382	£4382	—	—
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	—	—	£4880	—
Profit Loss Account Reserve	£23	£23	—	—
Property Plant Equipment	—	—	£818	£4513
Property Plant Equipment Gross Cost	—	—	£2995	£7306
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	£1373	—	—
Tangible Fixed Assets Depreciation	£238	£555	—	—
Tangible Fixed Assets Depreciation Charged In Period	£238	£317	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£4311

FUN LEARNING STUDIOS LTD

Riepilogo

Dati legali e stato

Timeline (10 events)

Address updated

Appointed Yitzchok, Shmulewitz (person)

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (5 changes)

Appointed Moonbug Entertainment Limited (company)

Resigned Christian Andrew Caesar Hughes (person)

Appointed Amalie Caroline Hughes (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of FUN LEARNING STUDIOS LTD

Confirmation statement

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Working capital & liquidity

Capital structure