Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 December 2026
- Last conf. stmt
- 3 December 2025
Fun Logistics Limited
- Incorporated
- 4 December 2015 (10 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Gillian O'RourkeGerald O'Rourke
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Jade House67Park Royal RoadLondonNW10 7JJ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gillian O'Rourke
Individual · Notified 31 March 2017
Owns 25–50% of shares
British
Born March 1956 (70)
Gerald O'Rourke
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
British
Born August 1952 (74)
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Cash
- £44,026
- Employees
- 2
- Current Ratio
- 0.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £159,893 | £82,998 | £82,047 | |||
| Current Assets | £44,059 | £18,025 | £202,760 | £330,107 | £313,204 | |
| Debtors | £33 | £33 | £33 | £12,949 | £10,833 | |
| Cash | £44,026 | £17,992 | £202,727 | £317,158 | £302,371 | |
| Creditors (< 1 year) | £133,960 | £11,656 | £94,293 | £173,366 | £225,906 | £203,476 |
| Net Current Assets | (£89,901) | £6,369 | £29,394 | £104,201 | £109,728 | |
| Shareholder Funds | £69,992 | £89,367 | £111,441 | £104,201 | £109,728 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 January 2026 | Confirmation statement with no updates | 3 December 2025 | ||
| 9 January 2026 | Unaudited abridged accounts | 31 March 2025 | ||
| 8 December 2024 | Confirmation statement with no updates | 3 December 2024 | ||
| 13 November 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 21 December 2023 | Unaudited abridged accounts | 31 March 2023 |
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