Funk The Family started in year 2015 as Private Limited Company with registration number 09486078. The Funk The Family company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wadhurst at Wardsdown House Union Street. Postal code: TN5 7NX.
The firm has one director. Lucy S., appointed on 12 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wardsdown House Union Street |
Office Address2 | Flimwell |
Town | Wadhurst |
Post code | TN5 7NX |
Country of origin | United Kingdom |
Registration Number | 09486078 |
Date of Incorporation | Thu, 12th Mar 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Lucy S. The abovementioned PSC and has 75,01-100% shares.
Lucy S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 417 | 3 464 | ||||||
Balance Sheet | ||||||||
Current Assets | 19 425 | 24 828 | 71 | |||||
Net Assets Liabilities | 3 464 | -11 709 | -12 915 | -12 915 | -12 915 | -12 915 | -12 915 | |
Cash Bank In Hand | 13 400 | |||||||
Debtors | 6 025 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 417 | 3 464 | ||||||
Tangible Fixed Assets | 304 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 416 | |||||||
Shareholder Funds | 4 417 | 3 464 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 517 | 11 781 | 12 916 | 12 916 | 12 916 | 12 916 | 12 916 | |
Fixed Assets | 304 | 153 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | 13 113 | 12 311 | 71 | |||||
Total Assets Less Current Liabilities | 13 417 | 12 464 | 72 | 1 | 1 | 1 | 1 | 1 |
Creditors Due After One Year | 9 000 | 9 000 | ||||||
Creditors Due Within One Year | 6 312 | 12 517 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 453 | |||||||
Tangible Fixed Assets Cost Or Valuation | 453 | |||||||
Tangible Fixed Assets Depreciation | 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 149 |
Type | Category | Free download | |
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AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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