Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Funclubs Limited
- Incorporated
- 20 December 2013 (12 years)
- Industry
- Primary education (85200)
- Directors
- Derelene Tracey Sturges
- Owned by
- Jennifer Erin Rowlands
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 24-26 Mansfield RoadRotherhamS60 2DT
Officers 4 active
Officer details are public data from the Companies House register.
Sturges, Derelene Tracey
Director · Appointed 1 September 2021
British
Born October 1963 (63)
Director · Appointed 20 December 2013
British
Born December 1976 (49)
Director · Appointed 20 December 2013
British
Born July 1964 (62)
Director · Appointed 20 December 2013
British
Born May 1965 (61)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1976 (49)
Former controllers (2)
1 September 2021
1 September 2021
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Cash
- £255,927
- Employees
- 64
- Current Ratio
- 1.6x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,069 | £2,370 | £4,202 | £7,060 | £10,000 | £12,667 | £16,667 |
| Current Assets | £255,927 | £127,092 | £87,168 | £152,294 | £79,275 | £100,959 | £84,217 |
| Debtors | £0 | £15,860 | £10,537 | £19,937 | £2,707 | £1,545 | £1,375 |
| Cash | £255,927 | £111,232 | £76,631 | £132,357 | £76,568 | £99,414 | £82,842 |
| Creditors (< 1 year) | £159,244 | £100,787 | £80,430 | £100,557 | £59,809 | £68,974 | £42,787 |
| Net Current Assets | £96,683 | £26,305 | £6,738 | £51,737 | £19,466 | £31,985 | £41,430 |
| Shareholder Funds | £98,752 | £28,675 | £10,940 | £58,797 | £29,466 | £44,652 | £58,097 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Confirmation statement with no updates | 28 October 2026 | ||
| 14 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 3 November 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 14 May 2025 | Total exemption full accounts | 31 August 2024 | ||
| 12 November 2024 | Confirmation statement with no updates | 28 October 2024 |
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