Dr Funkenstein Limited is a private limited company situated at 5 Derwent Street, Sunderland SR1 3NT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-31, this 4-year-old company is run by 1 director.
Director Anthony R., appointed on 31 October 2019.
The company is classified as "retail sale of clothing in specialised stores" (SIC code: 47710).
The latest confirmation statement was filed on 2022-10-30 and the due date for the next filing is 2023-11-13. Likewise, the statutory accounts were filed on 31 October 2021 and the next filing should be sent on 31 October 2023.
| Office Address | 5 Derwent Street |
| Town | Sunderland |
| Post code | SR1 3NT |
| Country of origin | United Kingdom |
| Registration Number | 12292216 |
| Date of Incorporation | Thu, 31st Oct 2019 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (178 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 31 October 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Anthony R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony R.
| Notified on | 31 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 801 | 20 241 | 1 744 |
| Current Assets | 18 464 | 30 574 | 12 097 |
| Debtors | 2 163 | 1 833 | 2 353 |
| Net Assets Liabilities | 2 776 | 3 838 | -10 634 |
| Other Debtors | 2 163 | 1 833 | 2 353 |
| Total Inventories | 9 500 | 8 500 | 8 000 |
| Property Plant Equipment | 2 527 | 3 365 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 281 | 637 | 974 |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 334 | 4 000 | |
| Creditors | 17 735 | 18 666 | 13 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 281 | 356 | 337 |
| Net Current Assets Liabilities | 729 | 19 775 | -662 |
| Other Creditors | 16 491 | 7 316 | 7 229 |
| Other Taxation Social Security Payable | 107 | 476 | 1 530 |
| Property Plant Equipment Gross Cost | 2 808 | 4 002 | |
| Provisions For Liabilities Balance Sheet Subtotal | 480 | 636 | |
| Total Assets Less Current Liabilities | 3 256 | 23 140 | 2 366 |
| Accrued Liabilities | 2 037 | 3 771 | |
| Corporation Tax Payable | 1 137 | 1 673 | |
| Prepayments | 2 163 | 1 833 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 808 | 1 194 | |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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