Funkworks started in year 2015 as Private Limited Company with registration number 09424691. The Funkworks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rugby at 143 Lawford Lane. Postal code: CV22 7QS.
The firm has 2 directors, namely Joanna W., Angus W.. Of them, Angus W. has been with the company the longest, being appointed on 5 February 2015 and Joanna W. has been with the company for the least time - from 30 October 2019. As of 26 April 2024, there was 1 ex director - Cameron W.. There were no ex secretaries.
Office Address | 143 Lawford Lane |
Town | Rugby |
Post code | CV22 7QS |
Country of origin | United Kingdom |
Registration Number | 09424691 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of PSCs who own or control the company includes 3 names. As we researched, there is Joanna W. This PSC and has 25-50% shares. The second one in the PSC register is Angus W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Cameron W., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna W.
Notified on | 30 October 2019 |
Nature of control: |
25-50% shares |
Angus W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cameron W.
Notified on | 6 April 2016 |
Ceased on | 9 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Current Assets | 1 112 | 869 | 649 | 681 | 680 | 5 017 | 4 042 | 4 663 |
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 4 415 | 6 518 | 6 756 | 7 430 | 8 084 | 11 030 | 11 989 | 12 950 |
Net Current Assets Liabilities | -3 303 | -5 649 | -6 107 | -6 749 | -7 404 | -6 013 | -7 947 | -8 287 |
Total Assets Less Current Liabilities | -3 303 | -5 649 | -6 107 | -6 749 | -7 404 | -6 013 | -7 947 | -8 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (5 pages) |
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