Website & contact details
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Funky Monkeys Softplay Newport Ltd
- Incorporated
- 25 July 2013 (13 years)
- Industry
- Unlicensed restaurants and cafes (56102) Other amusement and recreation activities n.e.c. (93290)
- Owned by
- Accounts type
- Audited abridged
- Region
- Northern Ireland
- Address
- 9 Castlewellan RoadRathfrilandNewryBT34 5LY
Filing status
- Accounts due
- 25 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 25 July 2013
Northern Irish
Born August 1976 (50)
Director · Appointed 25 July 2013
Northern Irish
Born October 1976 (50)
Director · Appointed 25 July 2013
Northern Irish
Born March 1976 (50)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. Ni602524
Group structure 11 companies
Ownership group derived from the Companies House PSC register
Air-Tastic Ltd Owns 75–100% of shares
Air-Tastic Bangor Ltd Owns 75–100% of shares
Air-Tastic Belfast Ltd Owns 75–100% of shares
Air-Tastic Craigavon Limited Owns 75–100% of shares
Air-Tastic Newtownabbey Ltd Owns 75–100% of shares
Captain Greens Ltd Owns 75–100% of shares
Captain Greens Craigavon Ltd Owns 75–100% of shares
Funky Monkeys Softplay Dundonald Ltd Owns 75–100% of shares
Funky Monkeys Softplay Newport Ltd This company Owns 75–100% of shares
Funky Monkeys Softplay West Brom Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · audited abridged accounts
- Net Assets
- £133,324
- Cash
- £21,564
- Employees
- 11
- Debt Ratio
- 44%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £36,075 | £37,579 | £52,152 | £62,127 | £65,608 | £85,171 |
| Current Assets | £200,378 | £204,714 | £232,813 | £246,982 | £283,689 | £269,615 |
| Debtors | £173,965 | £177,342 | £190,106 | £197,915 | £268,652 | £262,501 |
| Cash | £21,564 | £23,155 | £38,974 | £46,078 | £12,391 | £3,519 |
| Creditors (< 1 year) | £96,027 | £134,159 | £194,594 | £163,037 | £169,285 | £129,600 |
| Creditors (> 1 year) | £0 | £1,456 | £25,506 | £84,577 | £139,214 | £192,963 |
| Net Current Assets | £104,351 | £70,555 | £38,219 | £83,945 | £114,404 | £140,015 |
| Net Assets | £133,324 | £99,621 | £55,568 | £52,200 | £35,076 | £24,917 |
| Shareholder Funds | £133,324 | £99,621 | £55,568 | £52,200 | £35,076 | £24,917 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 25 July 2026 | ||
| 24 May 2026 | Audited abridged accounts | 31 May 2025 | ||
| 24 February 2026 | Previous accounting period shortened | |||
| 30 July 2025 | Confirmation statement with no updates | 25 July 2025 | ||
| 4 April 2025 | Audited abridged accounts | 31 May 2024 |
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