Function First LLP started in year 2015 as Limited Liability Partnership with registration number OC400086. The Function First LLP company has been functioning successfully for nine years now and its status is active. The firm's office is based in Horncastle at Rollestone House. Postal code: LN9 5HZ.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rollestone House |
Office Address2 | 20/22 Bridge Street |
Town | Horncastle |
Post code | LN9 5HZ |
Country of origin | United Kingdom |
Registration Number | OC400086 |
Date of Incorporation | Wed, 27th May 2015 |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Matthew F. The abovementioned PSC has 75,01-100% voting rights.
Matthew F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 12 823 | 15 292 | 10 113 | 23 352 | 52 649 | 56 408 | 56 381 |
Net Assets Liabilities | 14 795 | 21 594 | 17 336 | ||||
Other | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | ||
Creditors | 3 485 | 1 400 | 3 348 | 24 101 | 64 127 | 64 019 | 59 185 |
Depreciation Amortisation Impairment Expense | 2 307 | 2 932 | 6 547 | 7 108 | 6 060 | 5 101 | |
Fixed Assets | 11 821 | 12 203 | 10 571 | 26 863 | 27 563 | 23 244 | 18 437 |
Net Current Assets Liabilities | 6 459 | 10 791 | 6 765 | -749 | -11 478 | -7 611 | -2 804 |
Other Operating Expenses Format2 | 55 291 | 51 643 | 57 775 | 54 139 | 44 356 | 44 268 | |
Other Operating Income Format2 | 12 677 | 56 596 | 9 926 | ||||
Profit Loss | 57 455 | 58 192 | 44 153 | 24 880 | 49 758 | 66 371 | |
Raw Materials Consumables Used | 12 307 | 13 789 | 12 229 | 3 112 | 17 847 | 17 318 | |
Staff Costs Employee Benefits Expense | 28 818 | 38 590 | 45 184 | 44 829 | 47 205 | 38 150 | |
Total Assets Less Current Liabilities | 18 280 | 22 994 | 17 336 | 26 114 | 16 085 | 15 633 | 15 633 |
Turnover Revenue | 156 178 | 165 146 | 153 211 | 77 472 | 155 300 | 171 208 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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