FUNSTATION AFTERSCHOOL CLUB LTDActive

Company number 09899407Private limited companyIncorporated 2015

Key figures

−£120+37.5%
Net assets 2025/26
-600-400-20002019/202020/212021/222022/232023/242024/252025/26

Like most small UK companies, FUNSTATION AFTERSCHOOL CLUB LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
02505007502019/202020/212021/222022/232023/242024/252025/26
Filed accounts2019/20–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand638383310——
Total assets212297310106529
Total liabilities70250038229833
Net assets / total equity-490-203-72-192-120
Average number of employees55555

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

88910

As described in the company's latest filed accounts.

Summary: FUNSTATION AFTERSCHOOL CLUB LTD

Company

FUNSTATION AFTERSCHOOL CLUB LTD is a private limited company registered with Companies House under company number 09899407. It was incorporated on 2 Dec 2015. Its status is active. The registered office is in Cardiff (CF15). Its nature of business (SIC 2007) is child day-care activities (88910).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Aug 2026); the company files micro-entity accounts. Net assets were −£120, up 37.5% on the previous year. Total assets were £529 and total liabilities £33. The company had an average of 5 employees. Figures are available for 7 financial years (2019/20–2025/26).

Control and charges

One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 May 2028. The next confirmation statement is due by 4 Dec 2026.