{ "company_number": "03238099", "name": "Fun City (UK) Ltd", "url": "/company/03238099", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1996-08-15", "dissolved_on": null, "sic_codes": [ { "code": "92000", "description": "Gambling and betting activities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/92000" } ], "registered_address": { "id": 76034, "url": "/address/76034", "line1": "13 ROCKWELL AVENUE", "line2": "", "post_town": "BRISTOL", "county": "SOMERSET", "country": "UNITED KINGDOM", "postcode": "BS11 0UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03238099/accounts/2024-12-31", "pdf_url": "/company/03238099/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27407.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "578.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23543.00", "total_assets_less_current_liabilities": "3864.00", "net_assets_liabilities": "3864.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3864.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/03238099/accounts/2023-12-31", "pdf_url": "/company/03238099/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "31224.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13401.00", "total_assets_less_current_liabilities": "17823.00", "net_assets_liabilities": "17823.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "17823.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/03238099/accounts/2022-12-31", "pdf_url": "/company/03238099/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "33116.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "99695.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56549.00", "total_assets_less_current_liabilities": "89665.00", "net_assets_liabilities": "73188.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "73188.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/03238099/accounts/2021-12-31", "pdf_url": "/company/03238099/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "37747.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "61847.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7369.00", "total_assets_less_current_liabilities": "45116.00", "net_assets_liabilities": "25466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25466.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/03238099/accounts/2020-12-31", "pdf_url": "/company/03238099/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "43108.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "13828.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57267.00", "total_assets_less_current_liabilities": "14159.00", "net_assets_liabilities": "39159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "39159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/03238099/accounts/2019-12-31", "pdf_url": "/company/03238099/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "49312.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2140.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72173.00", "total_assets_less_current_liabilities": "22861.00", "net_assets_liabilities": "22861.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22861.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/03238099/accounts/2018-12-31", "pdf_url": "/company/03238099/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "44743.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1096.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86174.00", "total_assets_less_current_liabilities": "41431.00", "net_assets_liabilities": "41431.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41431.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/03238099/accounts/2017-12-31", "pdf_url": "/company/03238099/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49401.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38847.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112439.00", "total_assets_less_current_liabilities": "63038.00", "net_assets_liabilities": "63038.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "63038.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/03238099/accounts/2016-12-31", "pdf_url": "/company/03238099/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26118.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3380.00", "creditors_due_within_one_year": "115483.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-112103.00", "total_assets_less_current_liabilities": "-85985.00", "net_assets_liabilities": "-85985.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-85985.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/03238099/accounts/2015-12-31", "pdf_url": "/company/03238099/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28798.00", "debtors": "2835.00", "cash_bank_in_hand": "290.00", "current_assets": "3125.00", "creditors_due_within_one_year": "134929.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-131804.00", "total_assets_less_current_liabilities": "-103006.00", "net_assets_liabilities": "-103006.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-128008.00", "shareholder_funds": "-103006.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/03238099/accounts/2014-12-31", "pdf_url": "/company/03238099/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Fun City (UK) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32374.00", "debtors": "2867.00", "cash_bank_in_hand": "110.00", "current_assets": "2977.00", "creditors_due_within_one_year": "132618.00", "creditors_due_after_one_year": "1280.00", "net_current_assets_liabilities": "-129641.00", "total_assets_less_current_liabilities": "-97267.00", "net_assets_liabilities": "-98547.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-123549.00", "shareholder_funds": "-98547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-08-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MzEwNTcwNDMwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-04-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MzA3NTcxNTI4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MzA1NTA1ODYxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MzAzNDE0NDY3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MzAxMjYxNTY2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MjAyNTMxODAwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MTkwOTExODE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MTc4NDM2MTQzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-04-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MTU5OTA3MDM3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-04-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/NjU1MTA0MDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2003-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/NzgwMDE4MjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-06-30", "filing_date": "2003-02-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2002-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MTA2MzcxNzYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2001-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/OTU2ODI4MDFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-06-30", "filing_date": "2000-12-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/2000-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MTUyODk5NDc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-06-30", "filing_date": "2000-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/1999-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/NjA3NjUzNTZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-06-30", "filing_date": "1999-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/1998-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/MTUyNzExNzY5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-08-31", "filing_date": "1999-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03238099/accounts/1997-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history/Njk3MDI3ODZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03238099/filing-history" }, "confirmation_statement": { "next_due": "2026-08-29", "last_made_up": "2025-08-15" }, "officers": [], "psc": [ { "name": "Mr Leonard Harvey", "kind": "individual-person-with-significant-control", "person_url": "/person/2849301", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2022-08-21", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Mary Harvey", "kind": "individual-person-with-significant-control", "person_url": "/person/3200454", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }