Funxion Junxion Limited in London, N12 8QA

Description

Data updated on: 01-11-2023

The enterprise named Funxion Junxion was registered on 2014-11-24 as a Private Limited Company. This enterprise's registered office may be found at London on 869 High Road. In case you want to reach the firm by post, its zip code is N12 8QA. The company registration number for Funxion Junxion Limited is 09323920. This enterprise's registered with SIC code 93120 and their NACE code stands for Activities of sport clubs. 2023-04-30 is the last time when the accounts were reported.

In order to meet the requirements of the customers, this limited company is continually being led by a number of two directors who are Alexandra W. and Tony B.. Their support has been of utmost use to the following limited company for 5 years.

Tony B. is the individual who has 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	1 010

Balance Sheet
Cash Bank In Hand	100	8 316
Cash Bank On Hand		8 316	14 959	9 782	348	9 554	22 973	29 311	15 876
Current Assets	100	12 348	14 959	9 830	348	9 554	32 301	39 949	34 007
Debtors		4 032		48			9 328	10 638	18 131
Intangible Fixed Assets		40 960
Net Assets Liabilities		1 010	15 570			-8 769	-12 283	-9 175	-166
Net Assets Liabilities Including Pension Asset Liability	100	1 010
Other Debtors		4 032		48			9 328	10 638	18 131
Property Plant Equipment		22 461	17 969	15 529	12 423	9 938	8 982	7 369	5 917
Tangible Fixed Assets		22 461

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		910
Shareholder Funds	100	1 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 240	20 480	30 720	40 960	51 200	51 200	51 200
Accumulated Depreciation Impairment Property Plant Equipment		5 615	10 107	13 989	17 095	19 580	21 658	23 471	24 923
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts					633			4 208
Creditors		71 987	48 078	39 227	30 178	28 261	20 000	12 142	9 269
Creditors Due Within One Year		71 987
Fixed Assets		63 421	48 689	36 009	22 663	9 938	8 982	7 369	5 917
Increase From Amortisation Charge For Year Intangible Assets			10 240	10 240	10 240	10 240
Increase From Depreciation Charge For Year Property Plant Equipment			4 492	3 882	3 106	2 485	2 078	1 813	1 452
Intangible Assets		40 960	30 720	20 480	10 240
Intangible Assets Gross Cost		51 200	51 200	51 200	51 200	51 200	51 200	51 200
Intangible Fixed Assets Additions		51 200
Intangible Fixed Assets Aggregate Amortisation Impairment		10 240
Intangible Fixed Assets Amortisation Charged In Period		10 240
Intangible Fixed Assets Cost Or Valuation		51 200
Net Current Assets Liabilities	100	-59 639	-33 119	-29 397	-29 830	-18 707	-1 265	-4 402	3 186
Number Shares Allotted	100	100
Other Creditors		71 380	29 653	3 327	8 446	7 618	20 000	12 142	9 269
Other Taxation Social Security Payable			18 424	35 899	20 509	19 291	30 413	34 068	25 852
Par Value Share	1	1
Property Plant Equipment Gross Cost		28 076	28 076	29 518	29 518	29 518	30 640	30 840
Provisions For Liabilities Balance Sheet Subtotal		2 772
Provisions For Liabilities Charges		2 772
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		28 076
Tangible Fixed Assets Cost Or Valuation		28 076
Tangible Fixed Assets Depreciation		5 615
Tangible Fixed Assets Depreciation Charged In Period		5 615
Total Additions Including From Business Combinations Property Plant Equipment				1 442			1 122	200
Total Assets Less Current Liabilities	100	3 782	15 570	6 612	-7 167	-8 769	7 717	2 967	9 103
Trade Creditors Trade Payables		607	1	1	590	1 352	1 353	2	1

Company staff

Alexandra W.

Role: Director

Appointed: 28 June 2019

Latest update: 11 March 2024

Tony B.

Role: Director

Appointed: 24 November 2014

Latest update: 11 March 2024

People with significant control

Tony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jenz R.

Notified on 6 April 2016

Ceased on 5 September 2018

Nature of control:

1/2 or less of shares

Jenz R.

Notified on 6 April 2016

Ceased on 5 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Funxion Junxion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Tony B.

Jenz R.

People with significant control

Tony B.

Jenz R.

Jenz R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Funxion Junxion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra W.

Tony B.

Jenz R.

People with significant control

Tony B.

Jenz R.

Jenz R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016