Function Six Limited HODDESDON


Function Six Limited is a private limited company located at Unit 2 Tower House, Hoddesdon EN11 8UR. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 2 directors and 1 secretary.
Director Graham P., appointed on 21 January 2020. Director Mark B., appointed on 21 January 2020.
Moving on to secretaries, we can name: Mark B., appointed on 21 January 2020.
The company is officially categorised as "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-01-20 and the deadline for the next filing is 2024-02-03. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.

Function Six Limited Address / Contact

Office Address Unit 2 Tower House
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 12417173
Date of Incorporation Tue, 21st Jan 2020
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 4 years old
Account next due date Tue, 31st Dec 2024 (277 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Graham P.

Position: Director

Appointed: 21 January 2020

Mark B.

Position: Secretary

Appointed: 21 January 2020

Mark B.

Position: Director

Appointed: 21 January 2020

Jonathan V.

Position: Director

Appointed: 12 February 2020

Resigned: 13 October 2021

Mohammed K.

Position: Director

Appointed: 21 January 2020

Resigned: 07 August 2020

Kai E.

Position: Director

Appointed: 21 January 2020

Resigned: 16 January 2023

Carl W.

Position: Director

Appointed: 21 January 2020

Resigned: 30 June 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand189 706199 253344 415
Current Assets197 439243 539466 773
Debtors7 73344 286122 358
Other Debtors1 6281 7172 295
Property Plant Equipment3 1992 2272 836
Other
Accrued Liabilities5 000  
Accumulated Depreciation Impairment Property Plant Equipment6881 6602 664
Average Number Employees During Period654
Corporation Tax Payable55 953  
Creditors119 086135 374215 893
Dividends Paid155 000  
Increase From Depreciation Charge For Year Property Plant Equipment6889721 004
Net Current Assets Liabilities78 353108 165250 880
Nominal Value Shares Issued Specific Share Issue100  
Number Shares Issued Fully Paid25 25
Other Creditors5 0002 0002 000
Other Taxation Social Security Payable70 46175 971140 474
Par Value Share100 100
Payments Received On Account33 75057 08360 458
Prepayments1 628  
Profit Loss241 206  
Property Plant Equipment Gross Cost3 8873 8875 500
Total Additions Including From Business Combinations Property Plant Equipment3 887 1 613
Total Assets Less Current Liabilities81 552110 392253 716
Trade Creditors Trade Payables9 87532012 961
Trade Debtors Trade Receivables6 10542 569120 063

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 17th, October 2023
Free Download (7 pages)

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