Funcky Kids Ltd was formally closed on 2023-08-22.
Funcky Kids was a private limited company that was situated at First Floor, Aspen House, West Terrace, Folkestone, CT20 1TH, ENGLAND. Its net worth was valued to be approximately -196990 pounds, and the fixed assets that belonged to the company amounted to 23520 pounds. This company (formed on 2013-06-06) was run by 2 directors.
Director Simon D. who was appointed on 01 August 2013.
Director Colin B. who was appointed on 06 June 2013.
The company was categorised as "other education not elsewhere classified" (85590).
The last confirmation statement was filed on 2022-10-01 and last time the annual accounts were filed was on 30 June 2021.
2015-10-01 is the date of the latest annual return.
| Office Address | First Floor, Aspen House |
| Office Address2 | West Terrace |
| Town | Folkestone |
| Post code | CT20 1TH |
| Country of origin | United Kingdom |
| Registration Number | 08558409 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Date of Dissolution | Tue, 22nd Aug 2023 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 31st Mar 2023 |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Sun, 15th Oct 2023 |
| Last confirmation statement dated | Sat, 1st Oct 2022 |
Position: Director
Appointed: 01 August 2013
Position: Director
Appointed: 06 June 2013
Colin B.
| Notified on | 10 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | -196 990 | -123 430 | -141 840 | -141 840 | ||||
| Balance Sheet | ||||||||
| Current Assets | 18 541 | 9 321 | 55 737 | 55 737 | 55 737 | |||
| Net Assets Liabilities | 141 840 | 141 840 | 133 665 | 100 | 100 | |||
| Cash Bank In Hand | 18 541 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -196 990 | -123 430 | -141 840 | -141 840 | ||||
| Tangible Fixed Assets | 23 520 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -197 990 | |||||||
| Shareholder Funds | -196 990 | -123 430 | -141 840 | -141 840 | ||||
| Other | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Creditors | 197 577 | 133 381 | 134 116 | |||||
| Fixed Assets | 23 520 | 451 | 451 | |||||
| Net Current Assets Liabilities | 18 541 | 4 075 | 55 737 | 55 737 | 55 737 | |||
| Number Shares Allotted | 1 000 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 42 061 | 4 075 | 55 737 | 55 737 | 451 | 451 | ||
| Creditors Due After One Year | 239 051 | 127 505 | 197 577 | 197 577 | ||||
| Creditors Due Within One Year | 5 246 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 29 400 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 29 400 | |||||||
| Tangible Fixed Assets Depreciation | 5 880 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 880 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, August 2023 |
gazette | Free Download |
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