Funtime Parties And Mascots Ltd
11961969
Healthy
- Negative net worth (-10)
Details
Compliance
Last accounts
30/04/2025
micro entity
Next accounts due
31/01/2027
Confirmation statement
Last: 24/04/2025
Due 08/05/2026
Industry
Officers
director · Since 25/04/2022
DIRECTOR
BRITISH · ENGLAND · Age 45
Also on 2 other boards
director · Since 25/04/2022
DIRECTOR
BRITISH · UNITED KINGDOM · Age 50
Also on 4 other boards
Persons with Significant Control
Mr Scott Michael Melville
British · United Kingdom · Age 50
213, Derbyshire Lane, Sheffield, S8 8SA
Notified 25/04/2022
Mrs Karen Victoria Melville
British · England · Age 45
213, Derbyshire Lane, Sheffield, S8 8SA
Notified 25/04/2022
Former PSCs
Miss Kayleigh Payling
Ceased 18/12/2020
Mrs Karen Victoria Melville
Ceased 01/03/2021
Miss Kayleigh Payling
Ceased 25/04/2022
CompanyRankvs 437+ SIC 93210 peers37
Show leaderboard
How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 30/04/2025
Net Worth
-£101k
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
-£174k
Working capital
Current Assets
£26k
Current Liabilities
£200k
Fixed Assets
£74k
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2025 | 0.13 | -£49k |
| 2024 | 0.17 | +£3k |
| 2023 | 0.09 | -£116k |
| 2022 | 0.21 | +£38k |
| 2021 | 9.91 | — |
| 2020 | 0.99 | — |
Derived from filed accounts. Not audited figures.