Founded in 2017, Main Function, classified under reg no. 10567168 is an active company. Currently registered at 10-12 Mulberry Green CM17 0ET, Harlow the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. James P., appointed on 17 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10-12 Mulberry Green |
| Town | Harlow |
| Post code | CM17 0ET |
| Country of origin | United Kingdom |
| Registration Number | 10567168 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Other software publishing |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Nicole P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Nicole P.
| Notified on | 1 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 17 January 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 141 | 5 164 | 24 950 | 19 834 | 8 502 |
| Current Assets | 1 | 6 511 | 11 164 | 40 950 | 42 594 | 47 802 |
| Debtors | 6 370 | 8 000 | 14 760 | 31 300 | ||
| Net Assets Liabilities | 4 682 | -19 | 12 | 120 | 395 | |
| Other Debtors | 8 000 | 14 760 | 31 300 | |||
| Property Plant Equipment | 2 044 | 3 143 | 3 062 | 2 239 | ||
| Total Inventories | 6 000 | 8 000 | 8 000 | 8 000 | ||
| Cash Bank In Hand | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 1 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 022 | 2 343 | 2 392 | 4 097 | 5 791 | |
| Additional Provisions Increase From New Provisions Recognised | -123 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 833 | 18 750 | 5 000 | |||
| Creditors | 3 873 | 13 729 | 20 833 | 18 750 | 18 627 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 022 | 1 321 | 1 478 | 1 705 | 1 694 | |
| Net Current Assets Liabilities | 1 | 2 638 | -2 565 | 18 365 | 17 056 | 17 737 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 719 | 735 | 660 | 1 480 | 1 327 | |
| Other Taxation Social Security Payable | 3 154 | 12 994 | 17 758 | 19 058 | 23 082 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 066 | 5 486 | 5 454 | 6 336 | 7 378 | |
| Provisions | 597 | 582 | 425 | 302 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 597 | 582 | 425 | 302 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 066 | 2 420 | 3 106 | 882 | 1 042 | |
| Total Assets Less Current Liabilities | 1 | 4 682 | 578 | 21 427 | 19 295 | 19 324 |
| Trade Creditors Trade Payables | 656 | |||||
| Trade Debtors Trade Receivables | 6 370 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 597 | -15 | -157 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 429 | |||||
| Disposals Property Plant Equipment | 3 138 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 16th January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (5 pages) |
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