Founded in 2014, Funtam, classified under reg no. 08970899 is an active company. Currently registered at 52 Aylsham Lane RM3 7YH, Romford the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Fuwa O., appointed on 1 April 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Olugbenga B.. There were no ex secretaries.
| Office Address | 52 Aylsham Lane |
| Town | Romford |
| Post code | RM3 7YH |
| Country of origin | United Kingdom |
| Registration Number | 08970899 |
| Date of Incorporation | Tue, 1st Apr 2014 |
| Industry | Hospital activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2014
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Olayemi F. This PSC and has 75,01-100% shares.
Olayemi F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | -1 783 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 493 | ||||||||
| Current Assets | 1 | 4 780 | 4 780 | 4 780 | 4 780 | 4 780 | 6 217 | 9 258 | |
| Net Assets Liabilities | -1 783 | -1 783 | -1 783 | -1 783 | -1 783 | -522 | 2 818 | -4 717 | |
| Property Plant Equipment | 732 | ||||||||
| Cash Bank In Hand | 1 100 | 4 160 | |||||||
| Debtors | 84 | 410 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 824 | -1 783 | |||||||
| Stocks Inventory | 326 | 210 | |||||||
| Tangible Fixed Assets | 2 166 | 1 832 | |||||||
| Trade Debtors | 53 | 200 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -1 826 | -1 785 | |||||||
| Shareholder Funds | 1 | -1 783 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 550 | 1 100 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 5 290 | ||||||||
| Creditors | 433 | 433 | 433 | 433 | 433 | 701 | 1 220 | 652 | |
| Fixed Assets | 2 166 | 1 832 | 1 832 | 1 832 | 1 832 | 1 832 | 1 282 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 550 | ||||||||
| Loans From Directors | 652 | ||||||||
| Net Current Assets Liabilities | 10 | 4 347 | 4 347 | 4 347 | 4 347 | 4 347 | 5 516 | 8 038 | -159 |
| Property Plant Equipment Gross Cost | 1 832 | 1 832 | |||||||
| Total Assets Less Current Liabilities | 2 176 | 6 179 | 6 179 | 6 179 | 6 179 | 6 179 | 6 798 | 9 538 | 573 |
| Creditors Due After One Year | 4 000 | 7 962 | |||||||
| Creditors Due Within One Year | 1 500 | 433 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors After One Year | 4 000 | 7 962 | |||||||
| Other Creditors Due Within One Year | 1 500 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 31 | 210 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 334 | 668 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | ||||||||
| Trade Creditors Within One Year | 433 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-01 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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