Potent Funk Ltd is a private limited company registered at 124 City Road, London EC1V 2NX. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-01, this 6-year-old company is run by 1 director.
Director Andrew P., appointed on 01 February 2018.
The company is officially categorised as "sound recording and music publishing activities" (Standard Industrial Classification code: 59200).
The last confirmation statement was sent on 2023-01-31 and the due date for the following filing is 2024-02-14. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 124 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 11182154 |
| Date of Incorporation | Thu, 1st Feb 2018 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 030 | 1 786 | 964 | 2 157 | 252 |
| Current Assets | 3 976 | 4 732 | 3 910 | 5 103 | 3 198 |
| Net Assets Liabilities | 3 221 | 3 625 | 2 803 | 3 239 | 707 |
| Total Inventories | 2 946 | 2 946 | 2 946 | 2 946 | 2 946 |
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||
| Accrued Liabilities | 960 | 960 | 960 | 1 020 | |
| Average Number Employees During Period | 1 | 1 | 1 | 4 | |
| Creditors | 755 | 960 | 960 | 1 717 | 2 491 |
| Loans From Directors | 757 | 1 471 | |||
| Net Current Assets Liabilities | 3 976 | 3 772 | 2 950 | 3 386 | 707 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | 4 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Raw Materials Consumables | 2 946 | 2 946 | |||
| Taxation Social Security Payable | 755 | 147 | 147 | 147 | |
| Total Assets Less Current Liabilities | 3 976 | 3 772 | 2 950 | 3 386 | 707 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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