Sam's Funky Fun Limited EASTLEIGH


Founded in 2015, Sam's Funky Fun, classified under reg no. 09541959 is an active company. Currently registered at 75 Bournemouth Road SO53 3AP, Eastleigh the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.

The firm has 2 directors, namely Sam D., Paul D.. Of them, Paul D. has been with the company the longest, being appointed on 14 April 2015 and Sam D. has been with the company for the least time - from 9 March 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.

This company operates within the TA20 3AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1139645 . It is located at Mistletoe Farm, Eleighwater, Chard with a total of 3 cars.

Sam's Funky Fun Limited Address / Contact

Office Address 75 Bournemouth Road
Office Address2 Chandlers Ford
Town Eastleigh
Post code SO53 3AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09541959
Date of Incorporation Tue, 14th Apr 2015
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
Industry Renting and leasing of recreational and sports goods
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 28th Apr 2024 (2024-04-28)
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Sam D.

Position: Director

Appointed: 09 March 2021

Paul D.

Position: Director

Appointed: 14 April 2015

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Paul D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sam D. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul D.

Notified on 15 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sam D.

Notified on 15 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Net Worth-12 576     
Balance Sheet
Cash Bank In Hand1 473     
Cash Bank On Hand1 4731 02910 9719094 1858 653
Net Assets Liabilities-12 576-24 273-28 361-27 328-29 154-32 313
Property Plant Equipment18 49620 03612 8297 4801 04720 912
Tangible Fixed Assets18 496     
Reserves/Capital
Called Up Share Capital2     
Profit Loss Account Reserve-12 578     
Shareholder Funds-12 576     
Other
Accumulated Depreciation Impairment Property Plant Equipment9 11023 49236 66345 15151 58463 087
Average Number Employees During Period 1    
Creditors32 54541 33148 15434 29634 18761 679
Creditors Due Within One Year32 545     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 218   
Disposals Property Plant Equipment  9 750   
Increase From Depreciation Charge For Year Property Plant Equipment 14 38216 3898 4886 43311 503
Net Current Assets Liabilities-31 072-40 302-37 183-33 387-30 002-53 026
Number Shares Allotted2     
Other Creditors32 54641 33048 15334 29634 18661 678
Par Value Share1     
Property Plant Equipment Gross Cost27 60643 52849 49252 63152 63183 999
Provisions For Liabilities Balance Sheet Subtotal 4 0074 0071 421199199
Share Capital Allotted Called Up Paid2     
Tangible Fixed Assets Additions27 606     
Tangible Fixed Assets Cost Or Valuation27 606     
Tangible Fixed Assets Depreciation9 110     
Tangible Fixed Assets Depreciation Charged In Period9 110     
Total Additions Including From Business Combinations Property Plant Equipment 15 92215 7143 139 31 368
Total Assets Less Current Liabilities-12 576-20 266-24 354-25 907-28 955-32 114
Trade Creditors Trade Payables-111 11

Transport Operator Data

Mistletoe Farm
Address Eleighwater
City Chard
Post code TA20 3AF
Vehicles 3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 14th April 2023
filed on: 19th, May 2023
Free Download (3 pages)

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