Funbel Ventures Limited in Broxbourne, EN10 6GE

Description

Data updated on: 01-11-2023

The firm is based in Broxbourne registered with number: 05807571. It was established in the year 2006. The headquarters of the firm is situated at 42 Robinia Road . The area code for this address is EN10 6GE. The company's Standard Industrial Classification Code is 47290, that means Other retail sale of food in specialised stores. Funbel Ventures Ltd released its latest accounts for the period that ended on 2023-05-31. The latest confirmation statement was filed on 2023-05-05.

In this limited company, many of director's obligations up till now have been performed by Olufunmilayo B. and Muyideen B.. Out of these two executives, Muyideen B. has managed limited company for the longest time, having become one of the many members of company's Management Board on May 5, 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 832	21 133	40 761	45 141	47 662	60 174	72 285

Balance Sheet
Current Assets	111 035	94 331	148 038	155 239	312 674	441 825	519 812	521 558	429 024	350 537	356 320	312 484	352 471
Net Assets Liabilities							72 285	80 432	75 017	83 450	100 510	96 202	110 807
Cash Bank In Hand	49 960	33 157	82 906	91 142	311 875	314 669
Debtors	6 129	3 868	487	5 304	799	4 592
Net Assets Liabilities Including Pension Asset Liability	11 832	21 133	40 761	45 141	47 662	60 174	72 285
Stocks Inventory	54 946	57 306	64 645	58 793		122 564
Tangible Fixed Assets	11 727	6 021	1 487	1 937	7 236	5 133

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	10 832	20 133	39 761	44 141	46 662	59 174
Shareholder Funds	11 832	21 133	40 761	45 141	47 662	60 174	72 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											3 000	3 000	3 000
Average Number Employees During Period									2	2	2	2	2
Creditors							293 460	279 912	185 712	93 242	124 607	82 549	102 233
Fixed Assets	11 727	6 021	1 487	1 937	7 236	5 133	3 933	34 825	23 574	14 548	57 190	53 734	48 036
Net Current Assets Liabilities	105	15 112	26 138	43 204	40 426	55 041	226 352	241 646	243 312	257 295	231 713	229 935	250 238
Total Assets Less Current Liabilities	11 832	25 426	27 625	45 141	47 662	60 174	230 285	276 471	266 886	271 843	291 903	283 669	298 274
Creditors Due After One Year							158 000
Creditors Due Within One Year	110 930	74 926	108 764	112 035	272 248	386 784	293 460
Number Shares Allotted		1 000	1 000	1 000
Other Debtors Due After One Year	6 129	3 868	487
Par Value Share		1	1	1
Secured Debts	110 930	79 219	108 764
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		429	1 552	1 466	8 456
Tangible Fixed Assets Cost Or Valuation	24 527	24 956	26 508	27 974	36 430	36 430
Tangible Fixed Assets Depreciation	12 800	18 935	25 021	26 037	29 194	31 297
Tangible Fixed Assets Depreciation Charged In Period		6 135	6 086	1 016	3 157	2 103

Company staff

Olufunmilayo B.

Role: Secretary

Appointed: 31 May 2007

Latest update: 3 February 2024

Olufunmilayo B.

Role: Director

Appointed: 05 June 2006

Latest update: 3 February 2024

Muyideen B.

Role: Director

Appointed: 05 May 2006

Latest update: 3 February 2024

People with significant control

Olufunmilayo B.

Notified on 5 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Funbel Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olufunmilayo B.

Olufunmilayo B.

Muyideen B.

Shebana Consultancy Ltd

People with significant control

Olufunmilayo B.

Accounts Documents

Company filings

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