Funtime Creations Ltd
Company profile · Belfast
DissolvedUnited KingdomIncorporated 2001
Financial position
Accounts to 2017-02-28 · GBP
Net assets
£134,980
Cash
—
Turnover
—
Profit / loss
—
Current assets
£33,006
Creditors < 1 year
£314,161
Equity
£134,980
Average employees
Not available
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2017-02-28 | 2016-02-28 | 2015-02-28 | 2014-02-28 | 2013-02-28 | 2012-02-28 | 2011-02-28 | 2010-02-28 | 2009-02-28 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £134,980 | £111,381 | £88,987 | £69,401 | £58,518 | £49,164 | £46,060 | £45,054 | £44,500 |
| Equity | £134,980 | £111,381 | £88,987 | £69,401 | £58,518 | £49,164 | £46,060 | £45,054 | £44,500 |
| Assets | |||||||||
| Fixed assets | £450,133 | £570,047 | £622,778 | £580,518 | £665,223 | £783,563 | £935,791 | £579,960 | £426,504 |
| Property, plant & equipment | — | — | — | £560,518 | £645,223 | £763,563 | £915,791 | £559,960 | £406,504 |
| Current assets | £33,006 | £11,240 | £83,351 | £0 | £12,869 | £0 | — | £1,727 | £45,920 |
| Cash at bank | — | — | — | £0 | £12,869 | £0 | — | £1,727 | — |
| Debtors | — | — | — | — | — | — | — | — | £45,920 |
| Liabilities | |||||||||
| Creditors within one year | £314,161 | £421,020 | £490,010 | £434,909 | £353,773 | £322,056 | — | — | — |
| Creditors after one year | £33,998 | £48,886 | £127,132 | £76,208 | £265,801 | £412,343 | — | — | — |
| Net current assets | −£281,155 | −£409,780 | −£406,659 | −£434,909 | −£340,904 | −£322,056 | −£299,028 | −£208,660 | −£155,778 |
| Assets less current liabilities | £168,978 | £160,267 | £216,119 | £145,609 | £324,319 | £461,507 | £636,763 | £371,300 | £270,726 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2015-03-22
—
OutstandingFloating · created 2007-09-29
£0
OutstandingShow 1 satisfied / released
Property · created 2013-05-30 · satisfied 2015-08-18
—
Satisfied