FUN UNIQUE SOCIAL ENTERPRISE C.I.C.Active

Company number 12414462Community interest companyIncorporated 2020

Key figures

£8,233+36.2%
Net assets 2024/25
+1.3%
Average annual growth 2020/21–2024/25
02.5 k5 k7.5 k10 k2020/212021/222022/232023/242024/25

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
020 k40 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Turnover—142,919157,335164,322196,592
Cash at bank and in hand10,9703,18114,1177,59035,357
Total assets10,9705,28314,1177,59035,357
Total liabilities3,1512,0621——
Net assets / total equity7,8193,2216,0436,0438,233
Average number of employees11111116

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.

Summary: FUN UNIQUE SOCIAL ENTERPRISE C.I.C.

Company

FUN UNIQUE SOCIAL ENTERPRISE C.I.C. is a community interest company registered with Companies House under company number 12414462. It was incorporated on 20 Jan 2020. Its status is active. The registered office is in London (NW9). Its nature of business (SIC 2007) is sports and recreation education (85510), cultural education (85520), educational support services (85600).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Jan 2025); the company files small company accounts (filleted). Turnover was £196,592. Net assets were £8,233, up 36.2% on the previous year. Cash at bank and in hand was £35,357. The company had an average of 6 employees. Figures are available for 5 financial years (2020/21–2024/25).

Filing deadlines

The next accounts are due by 31 Oct 2026. The next confirmation statement is due by 2 Feb 2027.