Funkadelic Limited is a private limited company located at 28A The Hundred, Romsey SO51 8BW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Karen L., appointed on 01 December 2018. Director Adam D., appointed on 27 March 2018.
The company is categorised as "other human health activities" (SIC code: 86900).
The latest confirmation statement was filed on 2023-03-26 and the due date for the next filing is 2024-04-09. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 28a The Hundred |
| Town | Romsey |
| Post code | SO51 8BW |
| Country of origin | United Kingdom |
| Registration Number | 11279448 |
| Date of Incorporation | Tue, 27th Mar 2018 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 27 March 2018
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Adam D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen L. This PSC .
Adam D.
| Notified on | 27 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karen L.
| Notified on | 1 December 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 107 532 | 174 753 | 122 111 | 185 619 | 255 309 |
| Current Assets | 117 859 | 186 269 | 130 666 | 198 903 | 272 454 |
| Debtors | 10 327 | 11 516 | 8 555 | 13 284 | 17 145 |
| Property Plant Equipment | 150 | 75 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 225 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 74 512 | 93 077 | 24 784 | 31 043 | 34 642 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 75 | |||
| Net Current Assets Liabilities | 43 347 | 93 192 | 105 882 | 167 860 | 237 812 |
| Other Creditors | 52 429 | 66 955 | 7 785 | 4 058 | 5 279 |
| Other Taxation Social Security Payable | 22 083 | 26 122 | 16 999 | 26 666 | 29 363 |
| Property Plant Equipment Gross Cost | 300 | ||||
| Total Assets Less Current Liabilities | 43 347 | 93 192 | 105 882 | 168 010 | 237 887 |
| Trade Creditors Trade Payables | 319 | ||||
| Trade Debtors Trade Receivables | 10 327 | 11 516 | 8 555 | 13 284 | 17 145 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, October 2023 |
accounts | Free Download (7 pages) |
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