Founded in 2017, Funk Motorsport, classified under reg no. 10655146 is an active company. Currently registered at Unit 1 Temple House Estate CM20 2DU, Harlow the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Ryan B., Stephen H.. Of them, Ryan B., Stephen H. have been with the company the longest, being appointed on 7 March 2017. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Temple House Estate |
| Office Address2 | 6 West Road |
| Town | Harlow |
| Post code | CM20 2DU |
| Country of origin | United Kingdom |
| Registration Number | 10655146 |
| Date of Incorporation | Tue, 7th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 07 March 2017
Position: Director
Appointed: 07 March 2017
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Stephen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ryan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen H.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan B.
| Notified on | 7 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 59 887 | 73 791 |
| Current Assets | 145 125 | 104 489 |
| Debtors | 46 606 | 22 066 |
| Net Assets Liabilities | 96 625 | 175 399 |
| Other Debtors | 8 261 | 7 046 |
| Property Plant Equipment | 436 400 | 545 855 |
| Total Inventories | 38 632 | 8 632 |
| Other | ||
| Version Production Software | 2 023 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 12 791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 846 | |
| Bank Borrowings | 435 000 | 459 000 |
| Creditors | 42 320 | 15 945 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 391 | |
| Net Current Assets Liabilities | 102 805 | 88 544 |
| Other Creditors | 7 580 | |
| Property Plant Equipment Gross Cost | 437 800 | 558 646 |
| Taxation Social Security Payable | 12 372 | |
| Total Assets Less Current Liabilities | 539 205 | 634 399 |
| Trade Creditors Trade Payables | 23 138 | 8 143 |
| Trade Debtors Trade Receivables | 22 945 | -380 |
| Value-added Tax Payable | 6 810 | 7 802 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-06 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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