Funky Fig Limited in Glasgow, G2 4BG

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of Funky Fig Limited, the company which is located at 2nd Floor,, 22-24 Blythswood Square in Glasgow. That would make 20 years Funky Fig has been on the British market, as it was started on 2004-01-28. Its registration number is SC262583 and the post code is G2 4BG. It now known as Funky Fig Limited, was earlier known as Academy Of Fitness. The change has taken place in 2014-09-04. The enterprise's principal business activity number is 93130 which means Fitness facilities. Funky Fig Ltd released its account information for the financial period up to Tue, 31st Jan 2023. The firm's latest confirmation statement was filed on Thu, 8th Dec 2022.

The business owes its success and permanent progress to two directors, who are Katherine H. and Paul H., who have been running the company since 2012.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Funky Fig Limited 2014-09-04
Academy Of Fitness Ltd. 2004-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294	7 705	19 559	30 722	33 412	26 730	24 422

Balance Sheet
Cash Bank On Hand												4 349	7 532
Current Assets	1 801	7 891	16 074	23 716	25 089	18 909	18 464	22 478	20 283	23 545	29 531	12 511	13 580
Debtors	396	4 740	11 660	11 560	11 560	11 584	15 034					8 162	6 048
Net Assets Liabilities							24 422	26 240	22 575	24 737	25 389	12 550	14 541
Other Debtors												8 162	6 048
Cash Bank In Hand	1 405	3 151	4 414	12 156	13 529	7 325	3 430
Net Assets Liabilities Including Pension Asset Liability	294	7 705	19 559	30 722	33 412	26 730	24 422
Tangible Fixed Assets	693	2 566	7 398	10 847	9 883	7 821	5 958

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	293	7 704	19 558	30 721	33 411	26 729	24 421
Shareholder Funds	294	7 705	19 559	30 722	33 412	26 730	24 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												27 229	31 876
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts												14 206	11 011
Creditors								750	1 147	1 445	3 175	1 200	11 011
Increase From Depreciation Charge For Year Property Plant Equipment													4 647
Net Current Assets Liabilities	-399	5 139	12 161	19 875	23 529	18 909	18 464	21 728	19 136	22 100	26 356	11 311	12 380
Other Creditors												1 200	1 200
Property Plant Equipment Gross Cost												42 674	45 048
Total Additions Including From Business Combinations Property Plant Equipment													2 374
Total Assets Less Current Liabilities	294	7 705	19 559	30 722	33 412	26 730	24 422	26 240	22 575	24 737	40 389	26 756	25 552
Creditors Due Within One Year Total Current Liabilities	2 200	2 752
Fixed Assets	693	2 566	7 398	10 847	9 883	7 821	5 958	4 512	3 439	2 637	14 033	15 445
Tangible Fixed Assets Additions		3 137	7 572	7 573	2 418	603
Tangible Fixed Assets Cost Or Valuation	1 034	4 171	11 743	19 316	21 734	22 337	22 337
Tangible Fixed Assets Depreciation	341	1 605	4 345	8 469	11 851	14 516	16 379
Tangible Fixed Assets Depreciation Charge For Period		1 264
Creditors Due Within One Year		2 752	3 913	3 841	1 560
Number Shares Allotted			1	1		1
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 740	4 124	3 382	2 665	1 863