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 5-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.
| Office Address | Unit 2 Tower House |
| Town | Hoddesdon |
| Post code | EN11 8UR |
| Country of origin | United Kingdom |
| Registration Number | 12417173 |
| Date of Incorporation | Tue, 21st Jan 2020 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| 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 |
Position: Director
Appointed: 21 January 2020
Position: Secretary
Appointed: 21 January 2020
Position: Director
Appointed: 21 January 2020
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 189 706 | 199 253 | 344 415 | 299 471 |
| Current Assets | 197 439 | 243 539 | 466 773 | 356 433 |
| Debtors | 7 733 | 44 286 | 122 358 | 56 962 |
| Other Debtors | 1 628 | 1 717 | 2 295 | 1 828 |
| Property Plant Equipment | 3 199 | 2 227 | 2 836 | 1 326 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 | 1 660 | 2 664 | 2 629 |
| Average Number Employees During Period | 6 | 5 | 4 | 3 |
| Creditors | 119 086 | 135 374 | 215 893 | 222 743 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 046 | |||
| Disposals Property Plant Equipment | 2 313 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 972 | 1 004 | 1 011 |
| Net Current Assets Liabilities | 78 353 | 108 165 | 250 880 | 133 690 |
| Number Shares Issued Fully Paid | 25 | 25 | 250 | |
| Other Creditors | 5 000 | 2 000 | 2 000 | 2 100 |
| Other Taxation Social Security Payable | 70 461 | 75 971 | 140 474 | 142 224 |
| Par Value Share | 100 | 100 | 100 | |
| Payments Received On Account | 33 750 | 57 083 | 60 458 | 62 315 |
| Property Plant Equipment Gross Cost | 3 887 | 3 887 | 5 500 | 3 955 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 887 | 1 613 | 768 | |
| Total Assets Less Current Liabilities | 81 552 | 110 392 | 253 716 | 135 016 |
| Trade Creditors Trade Payables | 9 875 | 320 | 12 961 | 16 104 |
| Trade Debtors Trade Receivables | 6 105 | 42 569 | 120 063 | 55 134 |
| Accrued Liabilities | 5 000 | |||
| Corporation Tax Payable | 55 953 | |||
| Dividends Paid | 155 000 | |||
| Nominal Value Shares Issued Specific Share Issue | 100 | |||
| Prepayments | 1 628 | |||
| Profit Loss | 241 206 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 20th January 2025 filed on: 20th, January 2025 |
confirmation statement | Free Download (3 pages) |
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