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Funder Island Limited BARNSTAPLE

Funder Island started in year 2014 as Private Limited Company with registration number 09013502. The Funder Island company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnstaple at 47 Boutport Street. Postal code: EX31 1SQ.

The company has 2 directors, namely George H., Katie H.. Of them, George H., Katie H. have been with the company the longest, being appointed on 25 February 2022. As of 1 November 2024, there were 2 ex directors - Jolene W., Shaw W. and others listed below. There were no ex secretaries.

Funder Island Limited Address / Contact

Office Address 47 Boutport Street
Town Barnstaple
Post code EX31 1SQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09013502
Date of Incorporation Mon, 28th Apr 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th March
Company age 10 years old
Account next due date Mon, 30th Dec 2024 (59 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

George H.

Position: Director

Appointed: 25 February 2022

Katie H.

Position: Director

Appointed: 25 February 2022

Thomas Westcott Secretarial Limited

Position: Corporate Secretary

Appointed: 17 June 2015

Jolene W.

Position: Director

Appointed: 28 April 2014

Resigned: 25 February 2022

Shaw W.

Position: Director

Appointed: 28 April 2014

Resigned: 25 February 2022

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is Funder Island Holdings Ltd from Barnstaple, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Shaw W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jolene W., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Funder Island Holdings Ltd

47 Boutport Street Fairholme, Collingham Street, Barnstaple, EX31 1SQ, United Kingdom

Legal authority English
Legal form Limited
Country registered United Kingdom
Place registered Companies House
Registration number 13729174
Notified on 25 February 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Shaw W.

Notified on 6 April 2016
Ceased on 25 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Jolene W.

Notified on 6 April 2016
Ceased on 25 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-302016-03-302017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth13 87876 292       
Balance Sheet
Cash Bank On Hand  4 2175 3791 886826158 596103 079210 783
Current Assets29 31635 41650 403112 6937 56314 632193 827494 166212 849
Debtors77826 63046 036107 1645 52713 65635 081390 9371 916
Net Assets Liabilities  123 748164 795116 969136 727235 544515 780197 609
Other Debtors  46 036107 1645 52713 65635 08113 6671 582
Property Plant Equipment  84 39177 95188 00096 72076 81247 08947 092
Total Inventories  150150150150150150150
Cash Bank In Hand28 3888 636       
Intangible Fixed Assets113 266107 304       
Net Assets Liabilities Including Pension Asset Liability13 87876 292       
Stocks Inventory150150       
Tangible Fixed Assets85 77792 627       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve13 77876 192       
Shareholder Funds13 87876 292       
Other
Accrued Liabilities Deferred Income  2 3123 9022 0994 0202 0922 0355 875
Accumulated Amortisation Impairment Intangible Assets  17 88623 84829 81035 77241 73447 69653 658
Accumulated Depreciation Impairment Property Plant Equipment  49 98468 82487 493115 185131 515140 073151 977
Amortisation Rate Used For Intangible Assets   555555
Amounts Owed By Group Undertakings Participating Interests       377 270334
Average Number Employees During Period  6665666
Balances Amounts Owed To Related Parties  13 89211 392     
Bank Borrowings Overdrafts  17 25517 25517 2551 00050 000  
Creditors  60 24491 49952 22544 77190 17387 116118 843
Depreciation Rate Used For Property Plant Equipment     25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 234 8 74211 074 
Disposals Property Plant Equipment    9 872 11 66122 146 
Fixed Assets199 043199 931185 733173 331177 418180 176154 306118 621112 662
Income From Related Parties  7 4432 50034 071    
Increase From Amortisation Charge For Year Intangible Assets   5 9625 9625 9625 9625 9625 962
Increase From Depreciation Charge For Year Property Plant Equipment   18 84019 90327 69225 07219 63211 904
Intangible Assets  101 34295 38089 41883 45677 49471 53265 570
Intangible Assets Gross Cost  119 228119 228119 228119 228119 228119 228119 228
Net Current Assets Liabilities-102 225-48 161-9 84121 194-44 662-30 139103 654407 05094 006
Other Creditors  4 135   7 939  
Property Plant Equipment Gross Cost  134 375146 775175 493211 905208 327187 162199 069
Provisions For Liabilities Balance Sheet Subtotal  13 49912 47515 78713 31014 4779 8919 059
Total Additions Including From Business Combinations Property Plant Equipment       98111 907
Total Assets Less Current Liabilities96 818151 770175 892194 525132 756150 037257 960525 671206 668
Trade Creditors Trade Payables  1 51913 2081 787888751226366
Advances Credits Directors  44 203103 44818 3737 67433 969  
Advances Credits Made In Period Directors  60 549120 77716 05447 586   
Advances Credits Repaid In Period Directors  41 79061 532137 87521 539   
Creditors Due After One Year69 02059 876       
Creditors Due Within One Year131 54183 577       
Instalment Debts Due After5 Years69 02059 876       
Intangible Fixed Assets Additions119 228        
Intangible Fixed Assets Aggregate Amortisation Impairment5 96211 924       
Intangible Fixed Assets Amortisation Charged In Period5 9625 962       
Intangible Fixed Assets Cost Or Valuation119 228119 228       
Number Shares Allotted5050       
Par Value Share11       
Provisions For Liabilities Charges13 92015 602       
Secured Debts91 86021 487       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions102 96022 361       
Tangible Fixed Assets Cost Or Valuation102 960125 321       
Tangible Fixed Assets Depreciation17 18332 694       
Tangible Fixed Assets Depreciation Charged In Period17 18315 511       
Amount Specific Advance Or Credit Directors 12 722       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 2024-04-28
filed on: 13th, May 2024 		Free Download (5 pages)

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