2funky Arts Ltd in Leicester, LE1 6FD

Description

Data updated on: 01-11-2023

Based in 119 Granby Street, Leicester LE1 6FD 2funky Arts Ltd is classified as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 06044697 registration number. This company was created on 2007-01-08. The company's classified under the NACE and SIC code 85310 and has the NACE code: General secondary education. 2023/03/31 is the last time when company accounts were reported.

The information we have detailing this specific enterprise's executives shows the existence of six directors: Evette W., Laurence J., Vijay M. and 3 other members of the Management Board who might be found within the Company Staff section of our website who became members of the Management Board on 2023-02-05, 2023-01-15 and 2012-10-01. What is more, the managing director's duties are regularly supported by a secretary - Shailesh P., who joined this specific company in 2011.

Vijay M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 135	5 895	6 222	8 352	8 974	9 637

Balance Sheet
Cash Bank On Hand							15 056	5 248	33 904	19 204	5 602	1 762
Current Assets	11 513	4 995	10 244	12 384	19 855	21 941	53 954	34 438	102 283	133 930	88 862	54 106
Debtors	3 107	1 805	10 040	690	17 729		38 897	29 190	68 379	114 726	83 260	52 344
Net Assets Liabilities						9 637	10 118	11 229	12 370	20 131	21 523	21 711
Other Debtors							31 670	27 950	64 467	111 081	81 720	49 669
Property Plant Equipment							2 345	1 956	10 721	21 886	17 740	16 071
Cash Bank In Hand	8 406	3 190	204	11 694
Net Assets Liabilities Including Pension Asset Liability	13 135	5 895	6 222	7 436	8 974	9 637
Tangible Fixed Assets	4 521	2 246	227	277	947

Capital & Reserves
Profit Loss Account Reserve	13 135	5 895	6 222	7 436	8 974
Shareholder Funds	13 135	5 895	6 222	8 352	8 974	9 637

Other Financial Data
Accrued Liabilities Deferred Income							31 927	19 182	66 705	98 276	55 353	1 662
Accumulated Depreciation Impairment Property Plant Equipment								15 396	20 677	30 928	39 085	45 764
Average Number Employees During Period								3	3	7	7	5
Balances Amounts Owed By Related Parties							-21 273	19 550
Bank Borrowings Overdrafts										25 000	20 353	5 352
Corporation Tax Payable							715	998	925	1 319	1 114	1 424
Creditors						13 730	45 735	24 793	94 136	131 526	81 708	35 875
Deferred Tax Liabilities							446	372	1 695	4 159	3 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-425
Disposals Property Plant Equipment												-972
Fixed Assets	4 521	2 246	227	277	947	1 782	2 345	1 956	10 721	21 886	17 740	16 071
Increase Decrease In Depreciation Impairment Property Plant Equipment								964	5 281	9 142	6 940	5 843
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-74	1 323	2 464	-788
Increase From Depreciation Charge For Year Property Plant Equipment								964	5 281	10 251	8 157	7 104
Net Current Assets Liabilities	8 614	3 649	5 995	7 159	9 609	8 211	8 219	9 645	8 147	2 404	7 154	18 231
Other Creditors							668	932	11 046	4 562	3 261	26 129
Other Taxation Social Security Payable								2 535	1 871	1 125	1 620	1 308
Prepayments Accrued Income							5 717	292	314		681	895
Property Plant Equipment Gross Cost								17 352	31 398	52 814	56 825	61 835
Recoverable Value-added Tax							1 510	948	3 598	1 365	667	1 480
Taxation Including Deferred Taxation Balance Sheet Subtotal							-446	-372	-1 695	-4 159	-3 371	-3 054
Total Additions Including From Business Combinations Property Plant Equipment								575	14 046	21 416	4 011	5 982
Total Assets Less Current Liabilities	13 135	5 895	6 222	7 436	10 673	9 993	10 564	11 601	18 868	24 290	24 894	34 302
Trade Creditors Trade Payables							12 424	1 146	13 589	1 244	7
Trade Debtors Trade Receivables										2 280	192	300
Provisions For Liabilities Balance Sheet Subtotal						356	446
Creditors Due After One Year					1 131
Creditors Due Within One Year	2 899	1 346	4 249	5 125	10 246	13 730
Provisions For Liabilities Charges					189	356
Tangible Fixed Assets Additions		2 511		231	1 142
Tangible Fixed Assets Cost Or Valuation	11 848	14 359	12 359	12 590	13 732
Tangible Fixed Assets Depreciation	7 327	12 113	12 132	12 313	12 785
Tangible Fixed Assets Depreciation Charged In Period		4 786		181	472
Amount Specific Advance Or Credit Directors	3 107

Resigned: 06 November 2023

Latest update: 27 April 2024

Cara P.

Role: Director

Appointed: 15 January 2023

Resigned: 10 August 2023

Latest update: 27 April 2024

Manju V.

Role: Secretary

Appointed: 10 January 2008

Resigned: 15 November 2011

Latest update: 27 April 2024

Vijay M.

Role: Director

Appointed: 08 January 2007

Resigned: 15 November 2011

Latest update: 27 April 2024

Jennifer T.

Role: Secretary

Appointed: 08 January 2007

Resigned: 09 January 2008

Latest update: 27 April 2024

People with significant control

Vijay M.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 March 2013
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

2funky Arts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evette W.

Laurence J.

Vijay M.

Amit P.

Shailesh P.

Kajal P.

Shailesh P.

Kamala W.

Cara P.

Manju V.

Vijay M.

Jennifer T.

People with significant control

Vijay M.

Accounts Documents

Company filings

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