Funghang started in year 2015 as Private Limited Company with registration number 09525310. The Funghang company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Prescot at 15 Smith Street. Postal code: L34 5RD.
The company has one director. Fung C., appointed on 2 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Smith Street |
| Town | Prescot |
| Post code | L34 5RD |
| Country of origin | United Kingdom |
| Registration Number | 09525310 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 02 April 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Fung C. This PSC and has 75,01-100% shares.
Fung C.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 119 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 082 | |||||||
| Cash Bank On Hand | 6 082 | 3 633 | 3 701 | 10 047 | 17 997 | |||
| Current Assets | 6 082 | 5 070 | 17 997 | 14 004 | 6 784 | 5 542 | ||
| Debtors | 1 437 | |||||||
| Property Plant Equipment | 780 | 390 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 118 | |||||||
| Shareholder Funds | 119 | |||||||
| Other | ||||||||
| Advances Credits Directors | 1 437 | |||||||
| Accrued Liabilities | 349 | 401 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 390 | 780 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 030 | 4 388 | ||||||
| Creditors | 5 963 | 4 900 | 3 561 | 3 180 | 7 769 | 8 350 | 12 945 | 14 638 |
| Creditors Due Within One Year | 5 963 | |||||||
| Dividends Paid | 4 240 | 5 086 | ||||||
| Fixed Assets | 390 | 1 207 | 213 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 390 | ||||||
| Net Current Assets Liabilities | 119 | 170 | 140 | 6 867 | 10 228 | 5 654 | -6 161 | -9 096 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 3 450 | 410 | 5 586 | |||||
| Other Taxation Social Security Payable | 111 | 111 | 2 770 | 2 184 | ||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 11 747 | 8 057 | ||||||
| Property Plant Equipment Gross Cost | 1 170 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 170 | |||||||
| Total Assets Less Current Liabilities | 119 | 170 | 140 | 7 647 | 10 618 | 6 861 | -5 948 | -9 096 |
| Trade Creditors Trade Payables | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy