Company information:
The Ministry Of Fun Limited (No: 03323211)
Address: UNIT E, 22 AMELIA STREET, LONDON, SE17 3BZ, UNITED KINGDOM
Status: Active
Incorporated: 24-Feb-1997
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 03-Apr-2025
Industry Class: 70210 - Public relations and communications activities
Current Director: MATTHEW GRIST ( DOB: May-1975 From: Feb-2008 )
Current Director: JAMES WALLIS HOLLINGSWORTH LOVELL ( DOB: Jul-1965 From: Mar-1997 )
Current Director: CHANTALLE MOVERLEY ( DOB: Oct-1979 From: May-2022 )
Resigned Director: BUYVIEW LTD ( From: Feb-1997 To: Mar-1997 )
Resigned Director: THOMAS CHRISTOPHER JOHN FRERE ( From: Mar-1997 To: Feb-1999 )
Resigned Director: JULIAN PEARSON ( From: Mar-1997 To: Sep-2003 )
Resigned Secretary: AA COMPANY SERVICES LIMITED ( From: Feb-1997 To: Mar-1997 )
Resigned Secretary: ANDREW BOUGHTFLOWER ( From: Sep-2003 To: Oct-2009 )
Resigned Secretary: JAMES WALLIS HOLINGSWORTH LOVELL ( From: Mar-1997 To: Sep-2003 )
Persons of Significant Control:
Mr James Wallis Hollingsworth Lovell, Units A&B Printworks 22 Amelia Street, London, SE17 3BZ: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-08-31)
Mr Matthew Grist, Unit E 22 Amelia Street, London, SE17 3BZ, United Kingdom: Ownership of shares – 75% or more (Notified: 2020-08-31)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 76,791 | 48,406 | 36,632 | 30,483 | 76791.0,48406.0,36632.0,30483.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 356 | 356.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Property, plant and equipment | 76,435 | 48,406 | 36,632 | 30,483 | 27,207 | 20,361 | 22,004 | 76435.0,48406.0,36632.0,30483.0,27207.0,20361.0,22004.0 |
| Current assets | 882,917 | 864,042 | 772,642 | 836,341 | 545,206 | 564,318 | 686,185 | 882917.0,864042.0,772642.0,836341.0,545206.0,564318.0,686185.0 |
| Current assets / Debtors | 681,629 | 434,714 | 549,271 | 563,376 | 74,631 | 133,206 | 210,719 | 681629.0,434714.0,549271.0,563376.0,74631.0,133206.0,210719.0 |
| Current assets / Cash at bank and on hand | 201,288 | 429,328 | 223,371 | 272,965 | 470,575 | 431,112 | 475,466 | 201288.0,429328.0,223371.0,272965.0,470575.0,431112.0,475466.0 |
| Net current assets (liabilities) | 453,002 | 480,355 | 373,836 | 471,152 | 353,303 | 168,348 | 296,511 | 453002.0,480355.0,373836.0,471152.0,353303.0,168348.0,296511.0 |
| Total assets less current liabilities | 529,793 | 528,761 | 410,468 | 501,635 | 380,510 | 188,709 | 318,515 | 529793.0,528761.0,410468.0,501635.0,380510.0,188709.0,318515.0 |
| Provisions for liabilities, balance sheet subtotal | 7,766 | 6,085 | 4,960 | 4,228 | 4,228 | 1,281 | 2,867 | 7766.0,6085.0,4960.0,4228.0,4228.0,1281.0,2867.0 |
| Net assets (liabilities) | 517,647 | 522,676 | 405,508 | 497,407 | 376,282 | 62,428 | 220,648 | 517647.0,522676.0,405508.0,497407.0,376282.0,62428.0,220648.0 |
| Equity / share capital and reserves | 517,647 | 522,676 | 405,508 | 497,407 | 376,282 | 62,428 | 220,648 | 517647.0,522676.0,405508.0,497407.0,376282.0,62428.0,220648.0 |