Functions For You started in year 2013 as Private Limited Company with registration number 08803729. The Functions For You company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Preston at 47-49 New Hall Lane. Postal code: PR1 5NY.
The firm has one director. Asif P., appointed on 5 December 2013. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 47-49 New Hall Lane |
Town | Preston |
Post code | PR1 5NY |
Country of origin | United Kingdom |
Registration Number | 08803729 |
Date of Incorporation | Thu, 5th Dec 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Asif P. The abovementioned PSC and has 25-50% shares.
Asif P.
Notified on | 1 July 2016 |
Ceased on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 87 965 | 47 096 | ||||||||
Current Assets | 47 096 | 36 456 | 85 478 | 106 658 | 104 739 | 138 503 | 166 276 | 193 179 | ||
Net Assets Liabilities | 1 538 | -979 | 20 621 | 43 802 | 63 052 | 62 139 | 70 626 | 83 098 | 105 185 | |
Cash Bank In Hand | 67 138 | 87 965 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 20 512 | 1 538 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 20 412 | 1 438 | ||||||||
Other | ||||||||||
Average Number Employees During Period | 1 | |||||||||
Corporation Tax Payable | 6 257 | 4 371 | ||||||||
Creditors | 86 427 | 48 075 | 15 835 | 41 676 | 43 606 | 42 600 | 67 877 | 83 178 | 87 994 | |
Net Current Assets Liabilities | 20 512 | 1 538 | -979 | 20 621 | 43 802 | 63 052 | 62 139 | 70 626 | 83 098 | 105 185 |
Other Creditors | 80 170 | 37 920 | ||||||||
Total Assets Less Current Liabilities | -979 | 20 621 | 43 802 | 63 052 | 62 139 | 70 626 | 83 098 | 105 185 | ||
Trade Creditors Trade Payables | 5 784 | |||||||||
Capital Employed | 20 512 | 1 538 | ||||||||
Creditors Due Within One Year | 46 626 | 86 427 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st December 2023 filed on: 22nd, February 2024 |
accounts | Free Download (2 pages) |
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