Founded in 2016, Funkon, classified under reg no. 09970879 is an active company. Currently registered at Exchange House PO30 5BZ, Newport the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Anna B., Scott B.. Of them, Anna B., Scott B. have been with the company the longest, being appointed on 26 January 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Exchange House |
| Office Address2 | St Cross Lane |
| Town | Newport |
| Post code | PO30 5BZ |
| Country of origin | United Kingdom |
| Registration Number | 09970879 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2016
Position: Director
Appointed: 26 January 2016
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Scott B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anna B. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Current Assets | 11 140 | 4 803 | 7 231 | 13 969 | 55 293 | 52 548 | 31 268 |
| Net Assets Liabilities | 52 | -24 447 | 11 341 | 22 063 | 8 746 | ||
| Other | |||||||
| Creditors | 11 088 | 15 207 | 34 546 | 38 700 | 9 775 | 8 943 | 7 917 |
| Net Current Assets Liabilities | 52 | -10 404 | -27 315 | -24 731 | 19 745 | 27 844 | 13 963 |
| Total Assets Less Current Liabilities | 52 | -10 404 | -27 315 | -24 447 | 21 116 | 31 006 | 16 663 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Fixed Assets | 284 | 1 371 | 3 162 | 2 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 26th, July 2023 |
accounts | Free Download (5 pages) |
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