Founded in 2016, B2b Call, classified under reg no. 10422853 is an active company. Currently registered at 9 Stratfield Park PO7 7XN, Waterlooville the company has been in the business for 8 years. Its financial year was closed on Fri, 25th Oct and its latest financial statement was filed on Sunday 31st October 2021. Since Friday 3rd February 2017 B2b Call Ltd is no longer carrying the name Funky Munki.
The company has one director. Robin N., appointed on 12 October 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Christopher F.. There were no ex secretaries.
| Office Address | 9 Stratfield Park |
| Office Address2 | Elettra Avenue |
| Town | Waterlooville |
| Post code | PO7 7XN |
| Country of origin | United Kingdom |
| Registration Number | 10422853 |
| Date of Incorporation | Wed, 12th Oct 2016 |
| Industry | Advertising agencies |
| End of financial Year | 25th October |
| Company age | 8 years old |
| Account next due date | Wed, 24th Jan 2024 (112 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 12 October 2016
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Laura N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robin N. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher F., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura N.
| Notified on | 13 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robin N.
| Notified on | 12 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher F.
| Notified on | 12 October 2016 |
| Ceased on | 29 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Funky Munki | February 3, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 455 | 365 | 100 | 100 | 820 | 100 | 100 |
| Current Assets | 730 | 2 254 | 13 483 | 15 429 | 9 544 | 19 900 | 1 744 |
| Debtors | 275 | 1 889 | 13 383 | 15 329 | 8 724 | 19 800 | 1 644 |
| Other Debtors | 275 | 1 888 | 1 905 | 1 750 | 1 644 | ||
| Property Plant Equipment | 17 732 | 23 543 | 17 657 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 771 | 7 900 | 13 786 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 9 352 | 12 149 | 1 116 | 3 549 | |||
| Corporation Tax Payable | 3 016 | 3 016 | |||||
| Creditors | 2 834 | 9 308 | 19 251 | 21 361 | 23 063 | 20 562 | 16 668 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 7 129 | 5 886 | ||||
| Net Current Assets Liabilities | -2 104 | -7 054 | -5 768 | -5 932 | -13 519 | -662 | -14 924 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 2 221 | 3 041 | 6 275 | 6 855 | 20 691 | 10 214 | 2 913 |
| Other Taxation Social Security Payable | 349 | 5 292 | 1 713 | 497 | 1 016 | 4 315 | 680 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 503 | 31 443 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 503 | 12 940 | |||||
| Total Assets Less Current Liabilities | -5 932 | 4 213 | 22 881 | 2 733 | |||
| Trade Creditors Trade Payables | 264 | 975 | 1 911 | 1 860 | 1 356 | 1 901 | 6 510 |
| Trade Debtors Trade Receivables | 1 | 11 478 | 13 579 | 8 724 | 19 800 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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