Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 22 July 2027
- Last conf. stmt
- 8 July 2026
Fun & Fries Ltd
- Incorporated
- 8 July 2003 (23 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Owned by
- Jacqueline Olivia Moore
- Accounts type
- Full
- Region
- West Midlands
- Address
- 32 High StreetWall HeathKingswinfordDY6 0HB
Officers 2 active
Officer details are public data from the Companies House register.
Schlappa, Lucy Elizabeth
Secretary · Appointed 10 July 2003
British
Director · Appointed 10 July 2003
Also at British Franchise Association · more companies
British
Born November 1963
Officer history (2 former)
11 July 2003
11 July 2003
10 July 2003
Appointed Schlappa, Lucy Elizabeth as Secretary
10 July 2003
8 July 2003
8 July 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 11 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1963
Financials
Balance sheet as at 31 December 2024 · full accounts
- Net Assets
- £349,820
- Cash
- £1,831,390
- Turnover
- £27,818,586
- Profit Before Tax
- (£362,730)
- Employees
- 728
- Debt Ratio
- 94%
- Current Ratio
- 0.6x
- Profit Margin
- -1%
- Return on Equity
- -140%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,558,433 | £2,430,031 | £1,480,572 | £1,963,295 | £2,304,846 | £2,733,196 |
| Current Assets | £2,137,858 | £2,060,776 | £3,143,629 | £2,887,586 | £1,928,567 | £1,470,810 |
| Debtors | £61,022 | £22,559 | £63,274 | |||
| Cash | £1,831,390 | £1,890,430 | £2,973,419 | £2,723,156 | £1,835,463 | £1,341,314 |
| Creditors (< 1 year) | £3,348,733 | £2,425,559 | £2,272,850 | £1,991,114 | £2,156,039 | |
| Creditors (> 1 year) | £1,694,606 | £834,566 | £1,074,742 | £1,575,555 | £1,489,623 | |
| Net Current Assets | (£1,210,875) | (£364,783) | £104,435 | £614,736 | (£62,547) | (£685,229) |
| Net Assets | £349,820 | £1,052,910 | £1,114,391 | £1,337,222 | £534,557 | £445,881 |
| Shareholder Funds | £349,820 | £1,052,910 | £1,114,391 | £1,337,222 | £534,557 | £445,881 |
| Turnover | £27,818,586 | £25,866,836 | £22,946,271 | £19,825,607 | £10,534,473 | £13,070,859 |
| Cost of Sales | £17,676,246 | £16,135,478 | £14,171,948 | £11,149,909 | £6,611,597 | £7,800,894 |
| Gross Profit | £10,142,340 | £9,731,358 | £8,774,323 | £8,675,698 | £3,922,876 | £5,269,965 |
| Admin Expenses | £10,428,163 | £9,550,066 | £8,865,365 | £7,449,387 | £4,441,776 | £5,193,102 |
| Staff Costs | £8,866,001 | £7,695,280 | £6,686,209 | £5,511,434 | £3,876,248 | £4,053,723 |
| Profit Before Tax | (£362,730) | £168,695 | (£110,783) | £1,223,179 | £291,307 | £32,613 |
| Tax | £125,360 | £70,176 | (£25,952) | £290,514 | £117,631 | (£19,418) |
| Profit for Period | (£488,090) | £98,519 | (£84,831) | £932,665 | £173,676 | £52,031 |
Filings 65
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 July 2026 | Confirmation statement with no updates | 8 July 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 8 July 2025 | Confirmation statement with no updates | 8 July 2025 | ||
| 26 September 2024 | Full accounts | 31 December 2023 | ||
| 8 July 2024 | Confirmation statement with no updates | 8 July 2024 |
Some other companies at this address
Other companies in this industry
London
Walsall
Preston
Croydon
Romford
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →