Funtec Consultancy started in year 2014 as Private Limited Company with registration number 09275547. The Funtec Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Feltham at 210 Sparrow Farm Drive. Postal code: TW14 0DQ.
The firm has one director. Fungayi C., appointed on 22 October 2014. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Loveness C.. There were no ex directors.
Office Address | 210 Sparrow Farm Drive |
Town | Feltham |
Post code | TW14 0DQ |
Country of origin | United Kingdom |
Registration Number | 09275547 |
Date of Incorporation | Wed, 22nd Oct 2014 |
Industry | Other human health activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Fungayi C. The abovementioned PSC and has 75,01-100% shares.
Fungayi C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -4 902 | -1 503 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 498 | 1 297 | 105 | 251 | 531 | 7 339 | 8 900 | 8 200 | 8 106 |
Net Assets Liabilities | -1 503 | 905 | 285 | 251 | 7 119 | 280 | 200 | 2 780 | |
Cash Bank In Hand | 1 498 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 902 | -1 503 | |||||||
Tangible Fixed Assets | 1 600 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -4 903 | ||||||||
Shareholder Funds | -4 902 | -1 503 | |||||||
Other | |||||||||
Creditors | 4 000 | 1 920 | 366 | 280 | 220 | 2 120 | 3 500 | 1 326 | |
Fixed Assets | 1 600 | 1 200 | 800 | 400 | |||||
Net Current Assets Liabilities | 1 498 | 1 297 | 105 | 115 | 251 | 7 119 | 6 780 | 4 700 | 6 780 |
Total Assets Less Current Liabilities | 3 098 | 2 497 | 905 | 285 | 251 | 7 119 | 6 780 | 4 700 | 6 780 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||||
Creditors Due After One Year | 8 000 | 4 000 | |||||||
Tangible Fixed Assets Additions | 2 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||||
Tangible Fixed Assets Depreciation | 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 24th, December 2023 |
accounts | Free Download (3 pages) |
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