Founded in 2016, Funky Fly Music, classified under reg no. 10230393 is an active company. Currently registered at 41 Queens Court KT2 7SY, Kingston Upon Thames the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Kerstan M., appointed on 14 June 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Queens Court |
| Office Address2 | Liverpool Road |
| Town | Kingston Upon Thames |
| Post code | KT2 7SY |
| Country of origin | United Kingdom |
| Registration Number | 10230393 |
| Date of Incorporation | Tue, 14th Jun 2016 |
| Industry | Performing arts |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 14 June 2016
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Kerstan M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kerstan M.
| Notified on | 14 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 976 | 38 561 | 38 551 | 18 959 | 25 483 | ||
| Current Assets | 23 582 | 23 039 | 52 714 | 41 506 | 42 778 | 32 494 | 56 166 |
| Debtors | 8 738 | 2 945 | 4 227 | 13 535 | 30 683 | ||
| Net Assets Liabilities | 28 729 | 19 163 | 12 232 | 6 167 | 13 146 | ||
| Other Debtors | 9 886 | 18 574 | |||||
| Property Plant Equipment | 1 335 | 1 439 | 2 501 | 2 027 | 2 791 | ||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 352 | 4 247 | 5 777 | 7 699 | 10 397 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 999 | 2 592 | 1 448 | 3 462 | |||
| Average Number Employees During Period | -1 | -1 | -1 | 1 | 1 | 1 | 2 |
| Creditors | 16 151 | 16 479 | 25 320 | 23 782 | 33 047 | 28 354 | 45 811 |
| Fixed Assets | 1 123 | 562 | 1 335 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 895 | 1 530 | 1 922 | 2 698 | |||
| Loans From Directors | 282 | 89 | 41 | 358 | 63 | ||
| Net Current Assets Liabilities | 7 431 | 6 560 | 27 394 | 17 724 | 9 731 | 4 140 | 10 355 |
| Other Creditors | 3 991 | 4 852 | 20 258 | ||||
| Property Plant Equipment Gross Cost | 3 687 | 5 686 | 8 278 | 9 726 | 13 188 | ||
| Recoverable Value-added Tax | 4 | ||||||
| Taxation Social Security Payable | 14 191 | 11 543 | 17 884 | 9 136 | 16 340 | ||
| Total Assets Less Current Liabilities | 8 554 | 7 122 | 28 729 | ||||
| Trade Creditors Trade Payables | 3 809 | 2 842 | 3 043 | 2 974 | 9 150 | ||
| Trade Debtors Trade Receivables | 8 738 | 2 945 | 4 227 | 3 649 | 12 105 | ||
| Value-added Tax Payable | 7 038 | 9 308 | 8 088 | 11 034 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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