Founded in 2000, The Funding Network, classified under reg no. 04046959 is an active company. Currently registered at Toynbee Hall E1 6LS, London the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 9 directors in the the company, namely Isabel L., Alan M. and Wendy B. and others. In addition one secretary - Caroline S. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Toynbee Hall |
| Office Address2 | 28 Commercial Street |
| Town | London |
| Post code | E1 6LS |
| Country of origin | United Kingdom |
| Registration Number | 04046959 |
| Date of Incorporation | Thu, 3rd Aug 2000 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 25 January 2023
Position: Director
Appointed: 09 January 2023
Position: Director
Appointed: 04 May 2022
Position: Director
Appointed: 01 September 2020
Position: Secretary
Appointed: 01 November 2019
Position: Director
Appointed: 17 September 2019
Position: Director
Appointed: 16 April 2019
Position: Director
Appointed: 03 October 2018
Position: Director
Appointed: 01 June 2017
The list of PSCs that own or control the company consists of 4 names. As BizStats identified, there is Kawika S. This PSC has significiant influence or control over this company,. Another one in the PSC register is Samuel L. This PSC has significiant influence or control over the company,. The third one is Simon W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Kawika S.
| Notified on | 9 January 2023 |
| Nature of control: |
significiant influence or control |
Samuel L.
| Notified on | 11 April 2018 |
| Ceased on | 9 January 2023 |
| Nature of control: |
significiant influence or control |
Simon W.
| Notified on | 5 December 2017 |
| Ceased on | 8 August 2019 |
| Nature of control: |
significiant influence or control |
Michael M.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 329 874 | 261 396 |
| Current Assets | 360 375 | 304 930 |
| Debtors | 30 501 | 43 534 |
| Net Assets Liabilities | 116 015 | 120 684 |
| Other Debtors | 30 501 | 43 534 |
| Property Plant Equipment | 176 | 5 448 |
| Other | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 168 555 | 123 555 |
| Accumulated Depreciation Impairment Property Plant Equipment | 44 | 1 417 |
| Administrative Expenses | 760 548 | 720 784 |
| Average Number Employees During Period | 5 | 4 |
| Creditors | 75 981 | 66 139 |
| Fixed Assets | 176 | 5 448 |
| Gross Profit Loss | 729 965 | 725 453 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 373 | |
| Net Current Assets Liabilities | 284 394 | 238 791 |
| Operating Profit Loss | -30 583 | 4 669 |
| Other Creditors | 72 157 | 65 712 |
| Profit Loss On Ordinary Activities After Tax | -30 583 | 4 669 |
| Profit Loss On Ordinary Activities Before Tax | -30 583 | 4 669 |
| Property Plant Equipment Gross Cost | 220 | 6 865 |
| Taxation Social Security Payable | 3 824 | 427 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 645 | |
| Total Assets Less Current Liabilities | 284 570 | 244 239 |
| Turnover Revenue | 729 965 | 725 453 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 31, 2023 filed on: 18th, January 2024 |
accounts | Free Download (44 pages) |
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