Founded in 2014, Funqai, classified under reg no. 09088339 is an active company. Currently registered at 37 Vespasian Ave NE33 2EL, South Shields the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Craig H., appointed on 16 June 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Vespasian Ave |
| Town | South Shields |
| Post code | NE33 2EL |
| Country of origin | United Kingdom |
| Registration Number | 09088339 |
| Date of Incorporation | Mon, 16th Jun 2014 |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2014
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Craig H. The abovementioned PSC and has 75,01-100% shares.
Craig H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 780 | 3 937 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 318 | 4 582 | 4 253 | 4 231 | 5 012 | 4 842 | 4 834 | ||
| Net Assets Liabilities | 5 989 | 437 | 124 | -184 | -105 | 203 | -343 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 780 | 3 937 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 2 780 | 3 937 | |||||||
| Other | |||||||||
| Description Principal Activities | 62 011 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 5 356 | 4 129 | 4 130 | 4 130 | 4 131 | 4 131 | |||
| Depreciation Amortisation Impairment Expense | 1 569 | 2 134 | 1 468 | 2 092 | |||||
| Fixed Assets | 2 780 | 3 937 | 671 | 2 608 | 570 | -285 | -987 | -508 | -1 046 |
| Net Current Assets Liabilities | 5 318 | 4 582 | 4 254 | 101 | 882 | 711 | 703 | ||
| Other Operating Expenses Format2 | 483 | 965 | 834 | 645 | |||||
| Profit Loss | 12 627 | 4 731 | 2 724 | 2 114 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 145 | 4 130 | |||||||
| Staff Costs Employee Benefits Expense | 1 600 | 1 300 | 600 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 022 | 1 179 | 400 | 316 | |||||
| Total Assets | 3 937 | 5 989 | |||||||
| Total Assets Less Current Liabilities | 2 780 | 3 937 | 5 989 | 5 355 | 694 | -184 | -105 | 203 | -343 |
| Total Liabilities | 3 937 | 5 989 | |||||||
| Turnover Revenue | 17 701 | 10 616 | 6 725 | 5 767 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 11th, November 2023 |
accounts | Free Download (4 pages) |
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