F Funk Limited in Sheffield, S6 4GW

Description

Data updated on: 01-11-2023

This particular F Funk Limited company has been in this business for at least 19 years, as it's been established in 2005. Started with registration number 05610158, F Funk is a Private Limited Company located in 65 Middlewood Road, Sheffield S6 4GW. This company's SIC code is 10130 meaning Production of meat and poultry meat products. The company's latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-09-30.

For 19 years, this limited company has only had one managing director: Jim S. who has been guiding it since 2005-11-02. Furthermore, the director's tasks are aided with by a secretary - Yasmin M., who was chosen by the limited company in 2005.

James S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	783	761

Balance Sheet
Current Assets				100	2 753	4 265	5 142	3 274	2 967	1 661	4 158	1 073
Net Assets Liabilities						761	563	708	182	42	-178	-4 331
Cash Bank In Hand					2 753	201
Debtors				100		4 064
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	783	761

Capital & Reserves
Called Up Share Capital				100	100	100
Profit Loss Account Reserve					683	661
Shareholder Funds	100	100	100	100	783	761

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	500	1 200	1 054	255	969
Average Number Employees During Period						6	6	6	6	6	6	6
Creditors						3 504	2 531	2 066	1 585	565	4 842	2 475
Net Current Assets Liabilities				100	783	761	3 277	1 208	1 382	1 096	255	-1 938
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							666				939	-536
Total Assets Less Current Liabilities				100	783	761	3 277	1 208	1 382	1 096	255	-1 938
Creditors Due Within One Year					1 970	3 504
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Yasmin M.

Role: Secretary

Appointed: 02 November 2005

Latest update: 19 January 2024

Jim S.

Role: Director

Appointed: 02 November 2005

Latest update: 19 January 2024

People with significant control

James S.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016

F Funk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasmin M.

Jim S.

People with significant control

James S.

Accounts Documents

Company filings

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