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Funsolve Limited RUGBY

Founded in 2015, Funsolve, classified under reg no. 09828157 is an active company. Currently registered at Suite 3B & 3c Davy Court CV23 0UZ, Rugby the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has one director. Richard T., appointed on 16 October 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Funsolve Limited Address / Contact

Office Address Suite 3B & 3c Davy Court
Office Address2 Castle Mound Way
Town Rugby
Post code CV23 0UZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09828157
Date of Incorporation Fri, 16th Oct 2015
Industry Ready-made interactive leisure and entertainment software development
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (69 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Richard T.

Position: Director

Appointed: 16 October 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Richard T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Richard T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Richard T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Richard T.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth2 844      
Balance Sheet
Cash Bank On Hand8 08533 00452 58532 039363 602120 127101 667
Current Assets11 83039 408148 452195 982384 452142 416102 447
Debtors3 7456 40495 867163 94320 85022 289780
Net Assets Liabilities 18 98263 756126 841251 834142 630101 763
Other Debtors 59937 58476 94320 85022 289 
Property Plant Equipment1 0491 80731 77633 3493 2861 6591 340
Cash Bank In Hand8 085      
Tangible Fixed Assets1 049      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve2 843      
Shareholder Funds2 844      
Other
Version Production Software     2 0222 023
Accrued Liabilities    46 992750846
Accumulated Depreciation Impairment Property Plant Equipment4411 3016 38323 17610 82313 88014 891
Additions Other Than Through Business Combinations Property Plant Equipment     1 567692
Average Number Employees During Period21131711  
Creditors10 03522 233110 43596 154135 2801 1301 769
Deferred Tax Liabilities   624624315 
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss     -309 
Increase From Depreciation Charge For Year Property Plant Equipment 8605 08216 7933 7103 0571 011
Loans From Directors    38350861
Net Current Assets Liabilities1 79517 17538 01799 828249 172141 286100 678
Other Disposals Property Plant Equipment     137 
Prepayments Accrued Income      50
Property Plant Equipment Gross Cost1 4903 10838 15956 52514 10915 53916 231
Recoverable Value-added Tax616     244
Taxation Including Deferred Taxation Balance Sheet Subtotal    624315255
Taxation Social Security Payable    38 749  
Total Assets Less Current Liabilities2 84418 98269 793133 177252 458142 945102 018
Trade Creditors Trade Payables2 0242334 3497 0482 5021662
Trade Debtors Trade Receivables2 3305 80558 28387 000  486
Value-added Tax Payable    46 99914 
Additional Provisions Increase From New Provisions Recognised   299-5 712  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  6 037    
Corporation Tax Payable1 4498 161     
Creditors Due Within One Year10 035      
Dividends Paid 18 50025 00046 00015 000  
Number Shares Allotted1      
Number Shares Issued Fully Paid 1111  
Other Creditors 10 98214 8255 77547 030  
Other Taxation Social Security Payable 11 22861 26183 33185 748  
Par Value Share11111  
Prepayments799599     
Profit Loss 34 63769 774109 085139 993  
Provisions  6 0376 336624  
Provisions For Liabilities Balance Sheet Subtotal  6 0376 336624  
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions1 490      
Tangible Fixed Assets Cost Or Valuation1 490      
Tangible Fixed Assets Depreciation441      
Tangible Fixed Assets Depreciation Charged In Period441      
Total Additions Including From Business Combinations Property Plant Equipment 1 61835 05118 366138  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    16 063  
Disposals Property Plant Equipment    42 554  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 21st March 2024
filed on: 26th, March 2024 		Free Download (3 pages)

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