Company Overview
Fun Active Creative Events Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 16 August 2005, so this is a well established company. Fun Active Creative Events Ltd has been in business for 20 years and 7 months. The accounts status is micro entity and the accounts are next due on Monday 05 January 2026.
Registered Address

12 Hafod, Emmer Green, Reading, RG4 8LZ
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Companies House Data
Company NameFUN ACTIVE CREATIVE EVENTS LTD
Company Number05538272
Registered Office Address12 Hafod
 Emmer Green
 RG4 8LZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/08/2005
Accounting Reference Date Day5
Accounting Reference Date Month4
Accounts Next Due Date05/01/2027
Accounts Last Made Up Date05/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date13/09/2016
Returns Last Made Up Date16/08/2015
Directors & Members
Show Resigned
Andrew Barker - Director
(British, 49 years old, born February 1977)
Appointed 17 August 2005
Active
Michael Vinluan - Director
(British, 44 years old, born January 1982)
Appointed 25 August 2017
Active
Thomas Woolmer - Director
(British, 46 years old, born April 1980)
Appointed 06 April 2014
Active
Secretaries
Show Resigned
Fiona Barker - Secretary
Appointed 01 September 2011
Active
Other Company Directorships
Andrew Barker
No companies found
Michael Vinluan
SWORDFISH 1TO1 SWIM LTD
SWORDFISH SWIM SCHOOL LTD
Thomas Woolmer
No companies found
Balance Sheet Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2020 05-Apr-2019
Balance Sheet
Fixed Assets 0 0 0
Current Assets 23,921 23,921 3,163
Creditors Due Within One Year 10,783 10,783 2,390
Working Cap 13,138 13,138 773
Total Assets Less Current Liabilities 13,138 13,138 773
Long-term Liabilities 12,701 12,701 13,669
Net Assets 437 437 -12,896
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 437 437 -12,896
Common Size Financial Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2020 05-Apr-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 45.1% 45.1% 75.6%
Net Current Assets Liabilities 54.9% 54.9% 24.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.8% 1.8% -407.7%
Capital Employed - - -
Total Assets Less Current Liabilities 54.9% 54.9% 24.4%
Financial Ratio Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2020 05-Apr-2019
Liquidity Ratio 2.2 2.2 1.3
Solvency Ratio 1.0 1.0 0.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 05-Apr-2025 05-Apr-2020 05-Apr-2019
Assets 23,921 23,921 3,163
Debt 23,484 23,484 16,059
Net Assets/Debt 437 437 -12,896

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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16 HAFOD, EMMER GREEN, READING, RG4 8LZ
HORIZON TRAINING SERVICES LIMITED
1 Hafod, Emmer Green, Reading, Berkshire, RG4 8LZ
Document Filings
Confirmation statement made on 3 August 2025 with updates
Confirmation statement made on 3 August 2024 with updates
Confirmation statement made on 3 August 2023 with updates
Confirmation statement made on 14 August 2022 with updates
Confirmation statement made on 14 August 2021 with updates
Confirmation statement made on 14 August 2020 with updates
Confirmation statement made on 16 August 2019 with no updates
Confirmation statement made on 16 August 2018 with updates
Notification of Andy Barker as a person with significant control on 1 January 2018
Appointment of Mr Michael Vinluan as a director on 25 August 2017
Confirmation statement made on 16 August 2017 with no updates
Cessation of Michael Vinluan as a person with significant control on 25 August 2017
Confirmation statement made on 16 August 2016 with updates
Annual return made up to 16 August 2015 with full list of shareholders

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