Functional Ltd is a private limited company that can be found at W8A Knoll Business Centre, 325-327 Old Shoreham Road, Hove BN3 7GS. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Davie M., appointed on 05 February 2018.
The company is classified as "business and domestic software development" (Standard Industrial Classification code: 62012).
The last confirmation statement was filed on 2023-02-04 and the due date for the subsequent filing is 2024-02-18. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 11186045 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Business and domestic software development |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Davie M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Davie M.
| Notified on | 5 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Current Assets | 94 031 | 52 381 | 100 308 | 114 888 | 114 562 |
| Net Assets Liabilities | 58 975 | 37 606 | 70 933 | 95 157 | 53 942 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 10 931 | 15 037 | 1 664 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 25 712 | 9 992 | 80 277 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 643 | 14 098 | 66 904 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 36 551 | 15 771 | 32 747 | 22 221 | 63 507 |
| Fixed Assets | 1 495 | 996 | 3 372 | 2 490 | 2 887 |
| Net Current Assets Liabilities | 57 480 | 36 610 | 67 561 | 92 667 | 51 055 |
| Total Assets Less Current Liabilities | 58 975 | 37 606 | 70 933 | 95 157 | 53 942 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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