Function28 started in year 2011 as Private Limited Company with registration number 07819199. The Function28 company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Cullompton at First Floor Office. Postal code: EX15 1BT.
The firm has one director. Russell M., appointed on 21 October 2011. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Shaun F.. There were no ex secretaries.
| Office Address | First Floor Office |
| Office Address2 | Unit 1 Longbridge Meadow |
| Town | Cullompton |
| Post code | EX15 1BT |
| Country of origin | United Kingdom |
| Registration Number | 07819199 |
| Date of Incorporation | Fri, 21st Oct 2011 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 21 October 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Russell M. This PSC has significiant influence or control over the company,.
Russell M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 932 | 11 511 | 8 404 | 14 328 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 021 | 16 971 | 13 757 | 26 762 | 10 072 | 28 737 | 32 683 | 39 249 | 24 034 | 38 616 |
| Net Assets Liabilities | 14 328 | 3 849 | 8 725 | 10 349 | 7 801 | 4 981 | 19 135 | |||
| Cash Bank In Hand | 2 798 | 1 332 | 3 258 | 6 707 | ||||||
| Debtors | 9 223 | 15 639 | 10 499 | 20 055 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 932 | 11 511 | 8 404 | 14 328 | ||||||
| Tangible Fixed Assets | 1 387 | 1 325 | 521 | 1 023 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 832 | 11 411 | 8 304 | 14 228 | ||||||
| Shareholder Funds | 932 | 11 511 | 8 404 | 14 328 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -667 | -737 | -750 | -848 | -776 | -808 | -860 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||||
| Creditors | 12 790 | 6 017 | 19 262 | 21 486 | 19 687 | 15 876 | 11 969 | |||
| Fixed Assets | 1 387 | 1 325 | 521 | 1 023 | 531 | 256 | 10 170 | 10 084 | ||
| Net Current Assets Liabilities | -455 | 10 186 | 7 883 | 13 305 | 4 055 | 9 475 | 11 197 | 28 009 | 11 496 | 21 880 |
| Total Assets Less Current Liabilities | 932 | 11 511 | 8 404 | 14 328 | 4 586 | 9 475 | 11 197 | 28 265 | 21 666 | 31 964 |
| Creditors Due Within One Year | 12 476 | 6 785 | 5 874 | 13 457 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 842 | 133 | 995 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 773 | 3 615 | 3 748 | 4 743 | ||||||
| Tangible Fixed Assets Depreciation | 1 386 | 2 290 | 3 227 | 3 720 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 904 | 937 | 493 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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