The Funky Den started in year 2013 as Private Limited Company with registration number 08766201. The The Funky Den company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Haverfordwest at 30 Bridge Street. Postal code: SA61 2AD.
The firm has one director. Nicola B., appointed on 7 November 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Bridge Street |
| Office Address2 | Bridge Street |
| Town | Haverfordwest |
| Post code | SA61 2AD |
| Country of origin | United Kingdom |
| Registration Number | 08766201 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 07 November 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Nicola B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2013-11-05 | 2015-03-31 | 2016-03-31 |
| Net Worth | 1 619 | 1 249 | |
| Balance Sheet | |||
| Cash Bank In Hand | 500 | 100 | |
| Current Assets | 7 000 | 4 850 | |
| Intangible Fixed Assets | 4 667 | 4 333 | |
| Stocks Inventory | 6 500 | 4 750 | |
| Tangible Fixed Assets | 833 | 625 | 469 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 1 519 | 1 149 | |
| Shareholder Funds | 1 619 | 1 249 | |
| Other | |||
| Creditors Due Within One Year | 10 673 | 8 403 | |
| Fixed Assets | 5 292 | 4 802 | |
| Intangible Fixed Assets Additions | 5 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 333 | 667 | |
| Intangible Fixed Assets Amortisation Charged In Period | 333 | 334 | |
| Intangible Fixed Assets Cost Or Valuation | 5 000 | ||
| Net Current Assets Liabilities | -3 673 | -3 553 | |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 833 | 833 | |
| Tangible Fixed Assets Depreciation | 208 | 364 | |
| Tangible Fixed Assets Depreciation Charged In Period | 208 | 156 | |
| Total Assets Less Current Liabilities | 1 619 | 1 249 | |
| Advances Credits Directors | 3 125 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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