Funky Panther Limited is a private limited company registered at Unit 6, Cove Bay Shopping Centre Loirston Avenue, Cove Bay, Aberdeen AB12 3HE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-09, this 6-year-old company is run by 2 directors.
Director Calum B., appointed on 09 June 2021. Director Claire B., appointed on 09 November 2017.
The company is officially categorised as "manufacture of other wearing apparel and accessories n.e.c." (SIC code: 14190).
The last confirmation statement was sent on 2022-11-08 and the deadline for the next filing is 2023-11-22. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Unit 6, Cove Bay Shopping Centre Loirston Avenue |
Office Address2 | Cove Bay |
Town | Aberdeen |
Post code | AB12 3HE |
Country of origin | United Kingdom |
Registration Number | SC581171 |
Date of Incorporation | Thu, 9th Nov 2017 |
Industry | Manufacture of other wearing apparel and accessories n.e.c. |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Claire B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Calum B. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire B.
Notified on | 9 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Calum B.
Notified on | 9 June 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 106 | 15 802 | 3 705 | 6 566 | |
Current Assets | 1 216 | 4 889 | 16 508 | 11 291 | 24 851 |
Debtors | 706 | 7 586 | 17 285 | ||
Net Assets Liabilities | 8 093 | 10 092 | 96 | 1 | 100 |
Other Debtors | 706 | 7 586 | 17 285 | ||
Property Plant Equipment | 5 203 | 1 323 | 10 074 | 7 556 | |
Total Inventories | 1 000 | ||||
Other | |||||
Description Principal Activities | 14 190 | ||||
Accrued Liabilities Deferred Income | 360 | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 637 | 11 662 | 15 504 | 18 022 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
Bank Borrowings Overdrafts | 4 083 | 10 800 | 2 400 | 2 400 | |
Corporation Tax Payable | 469 | 2 606 | 889 | ||
Creditors | 6 282 | 4 552 | 10 800 | 7 147 | 23 925 |
Finance Lease Liabilities Present Value Total | 3 498 | 3 498 | |||
Fixed Assets | 6 877 | 5 203 | 10 074 | 7 556 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 025 | 3 841 | 2 518 | ||
Net Current Assets Liabilities | 1 216 | 4 889 | 9 573 | 4 144 | 926 |
Other Creditors | 1 379 | 5 816 | 9 705 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 5 816 | 2 319 | |||
Other Inventories | 1 000 | ||||
Other Operating Expenses Format2 | 479 | ||||
Other Operating Income Format2 | 322 | ||||
Profit Loss | -5 759 | ||||
Property Plant Equipment Gross Cost | 10 840 | 12 985 | 25 578 | 25 578 | |
Raw Materials Consumables Used | 16 871 | ||||
Staff Costs Employee Benefits Expense | 2 310 | ||||
Taxation Social Security Payable | 889 | 5 142 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 145 | 12 593 | |||
Total Assets Less Current Liabilities | 8 093 | 10 092 | 10 896 | 14 217 | 8 482 |
Trade Creditors Trade Payables | 2 460 | ||||
Turnover Revenue | 13 579 | ||||
Useful Life Property Plant Equipment Years | 5 | ||||
Advances Credits Directors | 17 119 | ||||
Advances Credits Made In Period Directors | 17 119 | ||||
Amount Specific Advance Or Credit Directors | 8 560 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 8 560 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 19th, November 2023 |
confirmation statement | Free Download (3 pages) |
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