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Funxion Junxion Limited LONDON

Funxion Junxion started in year 2014 as Private Limited Company with registration number 09323920. The Funxion Junxion company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 869 High Road. Postal code: N12 8QA.

The firm has 2 directors, namely Alexandra W., Tony B.. Of them, Tony B. has been with the company the longest, being appointed on 24 November 2014 and Alexandra W. has been with the company for the least time - from 28 June 2019. As of 19 April 2024, there was 1 ex director - Jenz R.. There were no ex secretaries.

Funxion Junxion Limited Address / Contact

Office Address 869 High Road
Town London
Post code N12 8QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09323920
Date of Incorporation Mon, 24th Nov 2014
Industry Activities of sport clubs
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (287 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Alexandra W.

Position: Director

Appointed: 28 June 2019

Tony B.

Position: Director

Appointed: 24 November 2014

Jenz R.

Position: Director

Appointed: 24 November 2014

Resigned: 05 September 2018

People with significant control

The register of persons with significant control that own or control the company is made up of 3 names. As BizStats established, there is Tony B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jenz R. This PSC owns 25-50% shares. Moving on, there is Jenz R., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Tony B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jenz R.

Notified on 6 April 2016
Ceased on 5 September 2018
Nature of control: 25-50% shares

Jenz R.

Notified on 6 April 2016
Ceased on 5 September 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1001 010       
Balance Sheet
Cash Bank In Hand1008 316       
Cash Bank On Hand 8 31614 9599 7823489 55422 97329 31115 876
Current Assets10012 34814 9599 8303489 55432 30139 94934 007
Debtors 4 032 48  9 32810 63818 131
Intangible Fixed Assets 40 960       
Net Assets Liabilities 1 01015 570  -8 769-12 283-9 175-166
Net Assets Liabilities Including Pension Asset Liability1001 010       
Other Debtors 4 032 48  9 32810 63818 131
Property Plant Equipment 22 46117 96915 52912 4239 9388 9827 3695 917
Tangible Fixed Assets 22 461       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve 910       
Shareholder Funds1001 010       
Other
Accumulated Amortisation Impairment Intangible Assets 10 24020 48030 72040 96051 20051 20051 200 
Accumulated Depreciation Impairment Property Plant Equipment 5 61510 10713 98917 09519 58021 65823 47124 923
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts    633  4 208 
Creditors 71 98748 07839 22730 17828 26120 00012 1429 269
Creditors Due Within One Year 71 987       
Fixed Assets 63 42148 68936 00922 6639 9388 9827 3695 917
Increase From Amortisation Charge For Year Intangible Assets  10 24010 24010 24010 240   
Increase From Depreciation Charge For Year Property Plant Equipment  4 4923 8823 1062 4852 0781 8131 452
Intangible Assets 40 96030 72020 48010 240    
Intangible Assets Gross Cost 51 20051 20051 20051 20051 20051 20051 200 
Intangible Fixed Assets Additions 51 200       
Intangible Fixed Assets Aggregate Amortisation Impairment 10 240       
Intangible Fixed Assets Amortisation Charged In Period 10 240       
Intangible Fixed Assets Cost Or Valuation 51 200       
Net Current Assets Liabilities100-59 639-33 119-29 397-29 830-18 707-1 265-4 4023 186
Number Shares Allotted100100       
Other Creditors 71 38029 6533 3278 4467 61820 00012 1429 269
Other Taxation Social Security Payable  18 42435 89920 50919 29130 41334 06825 852
Par Value Share11       
Property Plant Equipment Gross Cost 28 07628 07629 51829 51829 51830 64030 840 
Provisions For Liabilities Balance Sheet Subtotal 2 772       
Provisions For Liabilities Charges 2 772       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 28 076       
Tangible Fixed Assets Cost Or Valuation 28 076       
Tangible Fixed Assets Depreciation 5 615       
Tangible Fixed Assets Depreciation Charged In Period 5 615       
Total Additions Including From Business Combinations Property Plant Equipment   1 442  1 122200 
Total Assets Less Current Liabilities1003 78215 5706 612-7 167-8 7697 7172 9679 103
Trade Creditors Trade Payables 607115901 3521 35321

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/11/24
filed on: 28th, November 2023 		Free Download (3 pages)

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