Funky Gibbon started in year 2015 as Private Limited Company with registration number 09393683. The Funky Gibbon company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 8 Williams Yard. Postal code: BS40 8DF.
At present there are 2 directors in the the firm, namely Ian B. and Lucy B.. In addition one secretary - Ian B. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Williams Yard |
Office Address2 | Winford |
Town | Bristol |
Post code | BS40 8DF |
Country of origin | United Kingdom |
Registration Number | 09393683 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Media representation services |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (194 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Lucy B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian B. This PSC owns 25-50% shares.
Lucy B.
Notified on | 19 January 2017 |
Nature of control: |
25-50% shares |
Ian B.
Notified on | 19 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -6 365 | |||||||
Balance Sheet | ||||||||
Current Assets | 85 | 1 610 | 11 138 | 878 | 878 | 1 000 | 600 | 400 |
Net Assets Liabilities | -4 579 | 14 169 | 4 328 | 3 718 | 3 290 | 2 446 | 1 845 | |
Net Assets Liabilities Including Pension Asset Liability | -6 365 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | -6 365 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 200 | ||||||
Creditors | 10 000 | |||||||
Depreciation Amortisation Impairment Expense | 783 | 758 | 689 | 610 | 533 | 444 | 200 | |
Fixed Assets | 1 350 | 3 611 | 3 031 | 3 450 | 2 840 | 2 290 | 1 846 | 1 445 |
Net Current Assets Liabilities | 85 | -8 391 | 11 138 | 878 | 878 | 1 000 | 600 | 400 |
Other Operating Expenses Format2 | 21 178 | 35 461 | 18 453 | 11 027 | 5 642 | 4 469 | 2 840 | |
Other Operating Income Format2 | 10 000 | |||||||
Profit Loss | 1 325 | 10 588 | 90 | -8 190 | -2 790 | -1 680 | -3 786 | |
Staff Costs Employee Benefits Expense | 9 240 | 26 240 | 24 091 | 20 150 | 20 293 | 14 688 | 8 800 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 268 | 2 483 | 20 | |||||
Total Assets Less Current Liabilities | 1 635 | -4 579 | 14 169 | 3 639 | 3 718 | 3 290 | 2 446 | 1 845 |
Turnover Revenue | 22 526 | 75 530 | 43 343 | 23 597 | 4 801 | 3 125 | 8 054 | |
Creditors Due After One Year | 8 000 | |||||||
Non-instalment Debts Due After5 Years | 8 000 |
Type | Category | Free download | |
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AD01 |
Address change date: Sun, 4th Feb 2024. New Address: 7 New Road South Darenth Dartford DA4 9AT. Previous address: 8 Williams Yard Winford Bristol North Somerset BS40 8DF England filed on: 4th, February 2024 |
address | Free Download (1 page) |
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