Funkyfish Entertainment Ltd is a private limited company situated at 103 High Street, Waltham Cross EN8 7AN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-04, this 6-year-old company is run by 1 director.
Director Sami M., appointed on 04 December 2017.
The company is categorised as "performing arts" (Standard Industrial Classification: 90010), "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was filed on 2023-02-09 and the date for the subsequent filing is 2024-02-23. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 11093173 |
| Date of Incorporation | Mon, 4th Dec 2017 |
| Industry | Performing arts |
| Industry | Support activities to performing arts |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 04 December 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Sami M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gil P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sami M.
| Notified on | 4 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gil P.
| Notified on | 8 February 2018 |
| Ceased on | 10 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 120 209 | 185 294 | 206 978 | 59 058 | 60 651 |
| Current Assets | 153 032 | 228 214 | 214 087 | 61 522 | 60 717 |
| Debtors | 77 860 | 42 920 | 7 109 | 2 464 | 66 |
| Net Assets Liabilities | 104 572 | 207 293 | 206 447 | 78 162 | 73 357 |
| Other Debtors | 45 000 | 200 | 200 | ||
| Property Plant Equipment | 48 303 | 36 811 | 24 685 | 12 469 | 253 |
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 022 | ||
| Accrued Liabilities | 950 | 1 400 | 1 437 | 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 075 | 24 267 | 36 393 | 48 609 | 60 825 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 60 378 | 700 | |||
| Average Number Employees During Period | 1 | ||||
| Creditors | 105 497 | 57 732 | 32 325 | -7 099 | -12 387 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 075 | 12 192 | 12 126 | 12 216 | 12 216 |
| Loans From Directors | 134 | 78 | 85 | 48 | 808 |
| Net Current Assets Liabilities | 47 572 | 170 482 | 181 762 | 65 693 | 73 104 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 60 378 | 61 078 | 61 078 | 61 078 | 61 078 |
| Recoverable Value-added Tax | 6 909 | 2 464 | 66 | ||
| Taxation Social Security Payable | 32 272 | 56 254 | 30 803 | -4 919 | -13 195 |
| Trade Creditors Trade Payables | 70 407 | ||||
| Trade Debtors Trade Receivables | 32 860 | 42 720 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, February 2023 |
accounts | Free Download (8 pages) |
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