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Funktion Design (soho) Limited LONDON

Funktion Design (soho) started in year 2008 as Private Limited Company with registration number 06605341. The Funktion Design (soho) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in London at 37 Warren Street. Postal code: W1T 6AD.

The company has 2 directors, namely Martin A., David E.. Of them, Martin A., David E. have been with the company the longest, being appointed on 29 May 2008. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Funktion Design (soho) Limited Address / Contact

Office Address 37 Warren Street
Town London
Post code W1T 6AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06605341
Date of Incorporation Thu, 29th May 2008
Industry specialised design activities
End of financial Year 31st May
Company age 16 years old
Account next due date Thu, 29th Feb 2024 (50 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Martin A.

Position: Director

Appointed: 29 May 2008

David E.

Position: Director

Appointed: 29 May 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Martin A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David E. This PSC owns 25-50% shares and has 25-50% voting rights.

Martin A.

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

David E.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-302015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand   47 55171 92246 70958 155107 66259 12298 17056 668
Current Assets58 25856 77356 77386 08174 16869 23569 283119 79581 397102 69363 489
Debtors32 1089 6849 68438 5302 24622 52611 12812 13322 2754 5236 821
Net Assets Liabilities   20 03338 74144 50530 56735 8506528573 486
Other Debtors   1 600  3 9523 3733 3756831 781
Property Plant Equipment   5 8215 4053 7375 91914 41412 16114 76911 208
Cash Bank In Hand26 15047 08947 08947 551       
Net Assets Liabilities Including Pension Asset Liability35978778720 033       
Tangible Fixed Assets4 4804 4064 4065 821       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve25968768719 933       
Other
Accumulated Depreciation Impairment Property Plant Equipment   27 14929 42531 48834 56839 46644 13549 07755 345
Additions Other Than Through Business Combinations Property Plant Equipment    1 8603955 26213 3932 4167 5502 707
Average Number Employees During Period   22222222
Corporation Tax Payable   11 47718 41214 61611 04115 7818 22314 0022 874
Creditors   71 86940 83228 46744 63598 35992 906116 60571 211
Depreciation Rate Used For Property Plant Equipment      25    
Increase From Depreciation Charge For Year Property Plant Equipment    2 2762 0633 0804 8984 6694 9426 268
Net Current Assets Liabilities-4 121-3 619-3 61914 21233 33640 76824 64821 436-11 509-13 912-7 722
Other Creditors   4 9143 8444 0458 5458 1707 4194 5714 703
Other Taxation Social Security Payable   7 2828 3838 8953 3179 5257 5564 1142 833
Property Plant Equipment Gross Cost   32 97034 83035 22540 48753 88056 29663 84666 553
Trade Creditors Trade Payables        2431 147596
Trade Debtors Trade Receivables   36 9302 24622 5267 1768 76018 9003 8405 040
Capital Employed35978778720 033       
Creditors Due Within One Year62 37960 39260 39271 869       
Number Shares Allotted  100100       
Par Value Share  11       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  4 4573 562       
Tangible Fixed Assets Cost Or Valuation24 951 29 40832 970       
Tangible Fixed Assets Depreciation20 471 25 00227 149       
Tangible Fixed Assets Depreciation Charged In Period  4 5312 147       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 3rd, November 2023 		Free Download (8 pages)

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