Funding Un Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

Funding Un Limited is established as Private Limited Company, registered in Harben House Harben Parade, Finchley Road, London. The zip code NW3 6LH. The firm was formed on 2016/06/20. The business Companies House Reg No. is 10241546. This business's SIC code is 70221 : Financial management. The business latest annual accounts describe the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/07/12.

The directors currently listed by this particular firm are as follow: Nicola H. assigned this position in 2017 and Elliot H. assigned this position 8 years ago.

Executives who control the firm include: Elliot H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	384 135	303 317	255 862	249 917	151 207	52 813	267 874
Current Assets	386 933	303 906	263 518	413 573	335 401	241 413	279 210
Debtors	2 798	7 656	7 656	163 656	184 194	188 600	11 336
Net Assets Liabilities	449 401	383 854	283 203	216 713	166 994	100 927	144 538
Other Debtors	2 798	589	7 656	23 365	15 709	19 855	11 336
Property Plant Equipment	114 933	88 694	33 567	4 390	4 192	3 144

Other Financial Data
Accrued Liabilities	2 100	2 100					38 500
Accumulated Depreciation Impairment Property Plant Equipment	38 311	67 876	44 891	5 885	7 282	8 330	20 135
Additions Other Than Through Business Combinations Property Plant Equipment	153 244	3 326
Amounts Owed To Related Parties	20 418	649
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable		9 330	7 779			8 054	25 602
Creditors	53 054	15 813	13 882	156 473	126 328	95 236	120 759
Dividend Per Share Interim	24 000
Increase From Depreciation Charge For Year Property Plant Equipment	38 311	29 565	11 189	1 463	1 397	1 048	1 730
Increase In Loans Owed By Related Parties Due To Loans Advanced	20 417
Net Current Assets Liabilities	333 879	288 093	249 636	368 796	289 130	193 019	169 622
Number Shares Issued Fully Paid	4	4
Other Creditors	20 418	2 749	6 103	106 473	81 770	55 832	1 652
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			34 174
Other Disposals Property Plant Equipment			78 112
Other Taxation Social Security Payable		3 734	7 779	14 441	10 819	8 054	100
Par Value Share	1	1
Property Plant Equipment Gross Cost	153 244	156 570	78 458	10 275	11 474	11 474	23 305
Provisions For Liabilities Balance Sheet Subtotal	-589	-7 067
Taxation Social Security Payable		3 734
Total Assets Less Current Liabilities	448 812	376 787	283 203	373 186	293 322	196 163	265 297
Director Remuneration	23 144
Accrued Liabilities Deferred Income						3 490	3 049
Bank Borrowings Overdrafts				50 000	44 558	39 404	5 419
Finance Lease Liabilities Present Value Total							58 045
Other Remaining Borrowings						25 938	27 235
Total Additions Including From Business Combinations Property Plant Equipment				1 817	1 199		22 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment				40 469
Disposals Property Plant Equipment				70 000

Company staff

Nicola H.

Role: Director

Appointed: 08 February 2017

Latest update: 17 April 2024

Elliot H.

Role: Director

Appointed: 20 June 2016

Latest update: 17 April 2024

People with significant control

Elliot H.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola H.

Notified on 5 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-20
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Funding Un Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Elliot H.

People with significant control

Elliot H.

Nicola H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode