Funky Timber Ltd is a private limited company registered at 17 Delphside Close, Orrell, Wigan WN5 8TS. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-24, this 4-year-old company is run by 2 directors.
Director Daniel S., appointed on 03 August 2022. Director Lauren W., appointed on 29 November 2021.
The company is officially classified as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was sent on 2023-02-17 and the due date for the following filing is 2024-03-02. Moreover, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 17 Delphside Close |
| Office Address2 | Orrell |
| Town | Wigan |
| Post code | WN5 8TS |
| Country of origin | United Kingdom |
| Registration Number | 12119409 |
| Date of Incorporation | Wed, 24th Jul 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (350 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 03 August 2022
Position: Director
Appointed: 29 November 2021
The register of PSCs who own or have control over the company is made up of 3 names. As we found, there is Lauren W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shaun P., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Lauren W.
| Notified on | 17 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Daniel S.
| Notified on | 24 July 2019 |
| Ceased on | 17 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shaun P.
| Notified on | 24 July 2019 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 414 | 85 | 81 339 | 11 550 |
| Current Assets | 293 | 2 036 | 68 606 | 14 329 |
| Debtors | 3 121 | 2 121 | 12 733 | 2 779 |
| Net Assets Liabilities | 4 571 | 4 633 | 12 026 | 31 199 |
| Property Plant Equipment | 6 264 | 28 627 | 95 661 | 92 761 |
| Other | ||||
| Description Principal Activities | 43 320 | |||
| Version Production Software | 1 | 1 | 1 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 400 | 1 400 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 206 | 9 708 | 448 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 158 | 50 149 | 43 853 | |
| Average Number Employees During Period | 2 | |||
| Comprehensive Income Expense | 62 | 1 421 | 14 547 | |
| Corporation Tax Payable | 3 121 | 3 121 | 77 | |
| Creditors | 10 819 | 24 632 | 37 681 | 18 372 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 282 | |||
| Disposals Property Plant Equipment | 64 723 | |||
| Finance Lease Liabilities Present Value Total | 56 119 | |||
| Fixed Assets | 6 264 | 28 628 | 95 661 | 92 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 206 | 19 728 | 10 126 | |
| Net Current Assets Liabilities | 293 | 22 595 | 106 287 | 4 043 |
| Other Creditors | 1 | 1 | ||
| Other Taxation Social Security Payable | 1 862 | 697 | ||
| Prepayments | 1 000 | 1 000 | ||
| Profit Loss | 62 | 1 421 | 14 547 | |
| Property Plant Equipment Gross Cost | 6 264 | 63 034 | 113 183 | 92 313 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 121 | |||
| Total Assets Less Current Liabilities | 9 092 | 6 033 | 10 626 | 88 718 |
| Trade Creditors Trade Payables | 613 | |||
| Trade Debtors Trade Receivables | 10 612 | |||
| Value-added Tax Payable | 24 632 | 19 943 | 2 702 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/17 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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