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Company profile
FUNTASTIC KIDS LTD
active • ltd • Unit 13, Space Business Centre, Molly Millars Lane, Wokingham, Berkshire, RG41 2PQ, England
Company no.09926126Officers2Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 09926126
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2015-12-22
- Registered Office
- Unit 13, Space Business Centre, Molly Millars Lane, Wokingham, Berkshire, RG41 2PQ, England
- Sic Codes
- child day-care activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£192,733
Equity
£133,555
Total liabilities
£59,178
Cash in bank
£39,869
Year-on-year movement
Quick comparison from the latest filed period.
2025-12-31
Equity
+£33.04k
+32.87%Cash in bank
+£15.89k
+66.28%Total assets
+£60.14k
+45.36%Total liabilities
-£27.10k
-84.49%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£255,727£98,275-£59,178
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-12-31
Trade debtors£27,479
Trade creditors£25,703
Fixed assets£90,287
Current assets£102,446
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £213,220 | £255,727 | -£42,507 |
| 2022 | £216,907 | £255,715 | -£38,808 |
| 2023 | £154,519 | £181,547 | -£27,028 |
| 2024 | £100,512 | £132,589 | -£32,077 |
| 2025 | £133,555 | £192,733 | -£59,178 |
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Latest activity
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| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 20 May 2026 | 9 Days |
| Confirmation Statement Submitted | 28 Oct 2025 | 7 Months |
| Accounts Submitted | 2 Jul 2025 | 11 Months |
| Accounts Submitted | 14 Nov 2024 | 1 Year |
| Confirmation Statement Submitted | 14 Nov 2024 | 1 Year |
| Change of Date Of Creation | 14 Nov 2024 | 1 Year |
| Change of Jurisdiction | 14 Nov 2024 | 1 Year |
| Change of Registered Office Address | 14 Nov 2024 | 1 Year |
| Change of Type | 14 Nov 2024 | 1 Year |
| HOLLOWAY, Louise Appointed | 22 Dec 2015 | 10 Years |
| HOLLOWAY, Marcus Appointed | 22 Dec 2015 | 10 Years |
| HOLLOWAY, Marcus Luke Appointed | 22 Dec 2015 | 10 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.