Company Overview
Fun Discos Limited is a Dissolved Private Limited Company.
Registered Address

64 Newtown Road, Woolston, Southampton, SO19 9HQ
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Companies House Data
Company NameFUN DISCOS LIMITED
Company Number04640737
Registered Office Address64 Newtown Road
 Woolston
 SO19 9HQ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/01/2003
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2019
Accounts Last Made Up Date31/03/2018
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date29/05/2017
Returns Last Made Up Date01/05/2016
Directors & Members
Show Resigned
Barry Jones - Director
(British, 80 years old, born September 1946)
Appointed 17 January 2003
 Active
Simon Jones - Director
(British, 47 years old, born February 1979)
Appointed 17 January 2003
 Active
David Jones - Director
(British, 47 years old, born February 1979)
Appointed 17 January 2003
 Active
Secretaries
Show Resigned
Simon Jones - Secretary
(British)
Appointed 17 January 2003
 Active
Other Company Directorships
Barry Jones
No companies found
Simon Jones
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David Jones
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Balance Sheet Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Balance Sheet
Fixed Assets 1,109 1,305 21,277
Current Assets 37 37 -37
Creditors Due Within One Year 11,676 11,536 11,406
Working Cap -11,639 -11,499 11,369
Total Assets Less Current Liabilities -10,530 -10,194 9,834
Long-term Liabilities 10,538 10,202 19,667
Net Assets 8 8 -9,833
Share Capital & Reserves
Share Cap - - 8
Profit & Loss Reserves - - -9,841
Other Reserves - - 0
Shareholders Funds 8 8 -9,833
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Tangible Fixed Assets - - 7.2%
Fixed Assets 96.8% 97.2% 100.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 3.2% 2.8% 0.2%
Current Assets 3.2% 2.8% -0.2%
Creditors Due Within One Year 1018.8% 859.6% 53.7%
Net Current Assets Liabilities -1015.6% -856.9% 53.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -46.3%
Called Up Share Capital - - 0.0%
Share Capital Allotted Called Up Paid - - 0.0%
Profit Loss Account Reserve - - -46.3%
Shareholder Funds 0.7% 0.6% -46.3%
Capital Employed - - -
Total Assets Less Current Liabilities -918.8% -759.6% 46.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 0.7
Reserves to Assets - - -0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2018 31-Mar-2017 31-Mar-2016
Assets 1,146 1,342 21,240
Debt 1,138 1,334 31,073
Net Assets/Debt 8 8 -9,833
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Director's details changed for Mr David Barry Jones on 13 June 2019
Confirmation statement made on 1 May 2019 with updates
Confirmation statement made on 1 May 2018 with updates
Confirmation statement made on 1 May 2017 with updates
Director's details changed for Mr David Barry Jones on 6 May 2016
Previous accounting period shortened from 30 June 2016 to 31 March 2016
Secretary's details changed for Simon Edward Jones on 23 November 2016
Registered office address changed from 72 Newtown Road Southampton SO19 9HQ to 64 Newtown Road Woolston Southampton SO19 9HQ on 23 November 2016
Director's details changed for Simon Edward Jones on 23 November 2016
Withdraw the company strike off application
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Annual return made up to 1 May 2016 with full list of shareholders
Annual return made up to 1 May 2015 with full list of shareholders
Director's details changed for Mr David Barry Jones on 28 October 2014
Annual return made up to 1 May 2014 with full list of shareholders
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