Funnalex Ltd in London, W10 5BN

Description

Data updated on: 01-11-2023

2019 marks the launching of Funnalex Ltd, a firm located at C/o Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road in London. This means it's been five years Funnalex has prospered on the local market, as it was started on 2019-02-05. Its registered no. is 11806831 and the company area code is W10 5BN. The company's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. 2022/12/31 is the last time company accounts were filed.

For this particular firm, just about all of director's responsibilities have so far been fulfilled by Sami L. who was formally appointed in 2019 in February.

Sami L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	398 435	422 911	48 184	53 621
Current Assets	416 721	467 023	387 285	286 012
Debtors	18 286	59 496	339 101	232 391
Net Assets Liabilities	323 300	476 454	402 448	291 364
Property Plant Equipment	53 595	41 270	32 165	24 808
Other Debtors	17 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 290	17 713	27 942	35 878
Average Number Employees During Period	3	3	3	3
Creditors	136 833	59 656	10 891	14 742
Increase From Depreciation Charge For Year Property Plant Equipment	4 290	13 423	10 229	7 936
Net Current Assets Liabilities	279 888	445 367	376 394	271 270
Property Plant Equipment Gross Cost	57 885	58 983	60 107	60 686
Provisions For Liabilities Balance Sheet Subtotal	10 183	10 183	6 111	4 714
Total Additions Including From Business Combinations Property Plant Equipment	128 885	1 098	1 124	579
Total Assets Less Current Liabilities	333 483	486 637	408 559	296 078
Disposals Property Plant Equipment	71 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Other Creditors	25 965
Other Taxation Social Security Payable	103 942
Par Value Share	1
Trade Creditors Trade Payables	6 926
Trade Debtors Trade Receivables	576

Company staff

Sami L.

Role: Director

Appointed: 05 February 2019

Latest update: 27 March 2024

People with significant control

Sami L.

Notified on 5 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	05 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	05 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	05 February 2019
End Date For Period Covered By Report	31 December 2019

Funnalex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sami L.

People with significant control

Sami L.

Accounts Documents

Company filings

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