Business Functions Limited in Essex, IG8 7NF

Description

Data updated on: 01-11-2023

2001 signifies the launching of Business Functions Limited, a company which is located at 189 Prospect Road, Woodford Green, Essex. This means it's been 23 years Business Functions has prospered in this business, as the company was founded on 2001-03-02. The Companies House Registration Number is 04172011 and its zip code is IG8 7NF. Launched as John Drummond Business Solutions, the company used the name up till 2002, at which moment it was changed to Business Functions Limited. The company's principal business activity number is 62012, that means Business and domestic software development. The firm's latest annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-05-30.

For 23 years, this firm has only been supervised by 1 managing director: John D. who has been with it since 2001-03-02. In order to help the directors in their tasks, this firm has been using the skills of Clare P. as a secretary for the last 23 years.

Previous company's names
Business Functions Limited 2002-02-08
John Drummond Business Solutions Limited 2001-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-14 835	-17 709	-20 555	-23 313	-24 772	-25 799

Balance Sheet
Current Assets	1 139	329	122	189	243	151	130	131	206	262	546
Net Assets Liabilities						-25 799	26 494	27 287	-28 079	28 237	28 235	-28 332
Cash Bank In Hand	1 139	329	122
Intangible Fixed Assets		2 241	2 184
Net Assets Liabilities Including Pension Asset Liability	-14 835	-17 709	-20 555	-23 313	-24 772	-25 799
Tangible Fixed Assets	1 762	2 241

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-14 837	-17 711	-20 557
Shareholder Funds	-14 835	-17 709	-20 555	-23 313	-24 772	-25 799

Other Financial Data
Creditors						563	427	476	443	443	443	28 517
Depreciation Amortisation Impairment Expense						347	260				82	62
Fixed Assets	1 762	2 241	2 184	1 850	1 387	1 040	780	585	439	329	247	185
Net Current Assets Liabilities	849	27	-62	-386	-332	-412	297	345	-237	181	103
Other Operating Expenses Format2						1 224	749		996	356	109	35
Profit Loss						-1 028	-697		-792	-159	2	-97
Total Assets Less Current Liabilities	2 611	2 268	2 122	1 464	1 055	628	483	240	202	148	350	185
Turnover Revenue						543	312		204	197	193
Creditors Due After One Year	17 446	19 977	22 677	24 777	25 827	26 427
Creditors Due Within One Year	290	302	184	575	575	563
Intangible Fixed Assets Additions			503
Intangible Fixed Assets Aggregate Amortisation Impairment			560
Intangible Fixed Assets Amortisation Charged In Period			560
Intangible Fixed Assets Cost Or Valuation		2 241	2 744
Non-instalment Debts Due After5 Years		17 711	22 677	24 777
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		920
Tangible Fixed Assets Cost Or Valuation	5 945	6 865
Tangible Fixed Assets Depreciation	4 183	4 624
Tangible Fixed Assets Depreciation Charged In Period		441

Company staff

Clare P.

Role: Secretary

Appointed: 02 March 2001

Latest update: 31 January 2024

John D.

Role: Director

Appointed: 02 March 2001

Latest update: 31 January 2024

People with significant control

John D. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Business Functions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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