Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 February 2027
- Last conf. stmt
- 26 January 2026
Funplex Limited
- Incorporated
- 26 January 2005 (21 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Ian Duncan Mcintyre BartonMichael James William Warne
- Owned by
- Ian Duncan Mcintyre BartonMichael James William Warne
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite C2Horsted Keynes Business Park Cinder Hill LaneHorsted KeynesHaywards HeathRH17 7BA
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Barton, Ian Duncan Mcintyre
Secretary · Appointed 26 January 2005
British
Barton, Ian Duncan Mcintyre
Director · Appointed 26 January 2005
British
Born May 1972 (54)
Warne, Michael James William
Director · Appointed 26 January 2005
British
Born October 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Ian Duncan Mcintyre Barton
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1972 (54)
Michael James William Warne
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1959 (67)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £83,061
- Cash
- £67,629
- Employees
- 13
- Debt Ratio
- 10%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £17,993 | £19,166 | £14,493 | £14,588 | £13,107 | £18,442 |
| Current Assets | £74,476 | £87,384 | £87,298 | £98,385 | £56,836 | £41,189 |
| Debtors | £4,347 | £6,340 | £5,454 | £2,951 | £5,460 | £6,994 |
| Cash | £67,629 | £76,994 | £77,244 | £91,984 | £49,676 | £33,795 |
| Net Current Assets | £68,455 | £76,874 | £68,336 | £71,482 | £44,570 | £31,311 |
| Net Assets | £83,061 | £92,085 | £80,351 | £83,634 | £55,596 | £46,748 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Total exemption full accounts | 30 June 2025 | ||
| 13 February 2026 | Confirmation statement with no updates | 26 January 2026 | ||
| 10 February 2025 | Confirmation statement with no updates | 26 January 2025 | ||
| 6 February 2025 | Total exemption full accounts | 30 June 2024 | ||
| 7 February 2024 | Confirmation statement with no updates | 26 January 2024 |
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