Function Design started in year 2013 as Private Limited Company with registration number 08727686. The Function Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 10 Hedwick Street. Postal code: BS5 8EB.
The company has one director. Leo P., appointed on 10 October 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Rachel Q.. There were no ex secretaries.
Office Address | 10 Hedwick Street |
Office Address2 | St George |
Town | Bristol |
Post code | BS5 8EB |
Country of origin | United Kingdom |
Registration Number | 08727686 |
Date of Incorporation | Thu, 10th Oct 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Rachel Q. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leo P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rachel Q.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leo P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 | 28 | 94 | |||
Balance Sheet | ||||||
Current Assets | 10 | 12 358 | 5 655 | 14 325 | 10 091 | 28 402 |
Net Assets Liabilities | 1 024 | 938 | 16 988 | |||
Cash Bank In Hand | 11 111 | 2 820 | ||||
Debtors | 10 | 1 247 | 2 835 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 | 28 | 94 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | 10 | |||
Profit Loss Account Reserve | 18 | 84 | ||||
Shareholder Funds | 10 | 28 | 94 | |||
Other | ||||||
Advances Credits Directors | 2 940 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 400 | |||
Average Number Employees During Period | 2 | 2 | 1 | |||
Creditors | 12 981 | 9 133 | 13 726 | |||
Fixed Assets | 80 | 379 | 2 712 | |||
Net Current Assets Liabilities | 10 | 28 | 94 | 1 344 | 958 | 14 676 |
Total Assets Less Current Liabilities | 10 | 28 | 94 | 1 424 | 1 338 | 17 388 |
Creditors Due Within One Year | 12 330 | 5 561 | ||||
Number Shares Allotted | 10 | 10 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||
Share Premium Account | 18 | |||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 10th October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (4 pages) |
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