Website & contact details
- Group website
- The site of this company’s group or brand.
Funky Monkeys Softplay Dundonald Ltd
- Incorporated
- 29 July 2014 (12 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
- 12 August 2027
- Last conf. stmt
- 29 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 29 July 2014
Northern Irish
Born August 1976 (50)
Director · Appointed 29 July 2014
Northern Irish
Born October 1976 (50)
Director · Appointed 29 July 2014
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 This company Owns 75–100% of shares
Funky Monkeys Softplay Newport Ltd 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
- £122,246
- Cash
- £19,840
- Employees
- 12
- Debt Ratio
- 50%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,979 | £25,143 | £34,243 | £39,276 | £46,287 | £50,509 |
| Current Assets | £225,811 | £182,282 | £142,010 | £120,918 | £149,272 | £29,775 |
| Debtors | £202,068 | £156,394 | £103,857 | £61,341 | £133,365 | £23,722 |
| Cash | £19,840 | £21,588 | £32,838 | £56,282 | £13,261 | £3,448 |
| Creditors (< 1 year) | £118,170 | £106,451 | £120,740 | £124,407 | £87,690 | £44,895 |
| Net Current Assets | £107,641 | £75,831 | £21,270 | (£3,489) | £61,582 | (£15,120) |
| Net Assets | £122,246 | £95,430 | £48,323 | £27,968 | £101,080 | £28,335 |
| Shareholder Funds | £122,246 | £95,430 | £48,323 | £27,968 | £101,080 | £28,335 |
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 | 29 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 | 29 July 2025 | ||
| 4 April 2025 | Audited abridged accounts | 31 May 2024 |
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