Funktion Services Limited is a private limited company that can be found at 12 Gilbert Boulevard, Arnold, Nottingham NG5 7NA. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-12, this 6-year-old company is run by 2 directors.
Director Christina S., appointed on 01 January 2021. Director Peter S., appointed on 12 May 2017.
The company is categorised as "other information technology service activities" (Standard Industrial Classification code: 62090).
The last confirmation statement was filed on 2023-03-22 and the deadline for the following filing is 2024-04-05. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 12 Gilbert Boulevard |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 7NA |
Country of origin | United Kingdom |
Registration Number | 10767030 |
Date of Incorporation | Fri, 12th May 2017 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 7 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 | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Peter S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Christina S. This PSC owns 25-50% shares.
Peter S.
Notified on | 12 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christina S.
Notified on | 23 March 2021 |
Ceased on | 23 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 48 761 | 34 933 | 81 496 | 27 285 | 84 415 | 53 157 |
Net Assets Liabilities | 31 570 | 22 522 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 10 000 | 5 551 | 1 894 | 1 300 | ||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | 5 551 | 1 894 | 1 300 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 551 | 1 894 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 12 970 | 12 896 | 30 845 | 11 286 | 36 159 | 19 668 |
Fixed Assets | 333 | 450 | 324 | 385 | 528 | 900 |
Net Current Assets Liabilities | 35 791 | 22 037 | 50 651 | 15 999 | 48 255 | 33 489 |
Total Assets Less Current Liabilities | 36 124 | 22 487 | 50 975 | 16 384 | 48 783 | 34 390 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 17 213 | 11 868 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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