Funbit Limited in Poole, BH15 4QR

Description

Data updated on: 01-11-2023

This business named Funbit was registered on 2001-05-04 as a Private Limited Company. The company's office could be found at Poole on 31 Lulworth Close, Lulworth Close. When you want to get in touch with the company by mail, the postal code is BH15 4QR. The office registration number for Funbit Limited is 04211393. The company's registered with SIC code 68100 - Buying and selling of own real estate. 2022-07-31 is the last time the accounts were filed.

There's a group of three directors overseeing this business now, namely Sophie W., Jocelyne W. and Colin W. who have been executing the directors obligations since 2013. To provide support to the directors, this particular business has been utilizing the skills of Jocelyne W. as a secretary since May 2001.

Executives who have control over this firm are as follows: Yocelyne W. owns 1/2 or less of company shares. Colin W. owns 1/2 or less of company shares. Sophie W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	166 165	188 462	205 115	87 595	101 766	86 028

Balance Sheet
Current Assets	11 500	10 594	4 762	5 461	2 747	1 980	2 894	3 636	816	398	1 530	1 168	1 527
Net Assets Liabilities						86 029	104 244	123 254	141 187	161 473	173 194	164 542	177 378
Cash Bank In Hand	8 500	10 538	4 670	5 461	2 747
Debtors	3 000	56	92
Net Assets Liabilities Including Pension Asset Liability	166 165	188 462	205 115	87 595	101 766	86 028
Tangible Fixed Assets	2 159	2 492	910	568	183

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 314	25 611	42 264	59 160	73 331
Shareholder Funds	166 165	188 462	205 115	87 595	101 766	86 028

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 377	4 443	1 455	1 423	4 487	1 171	1 392
Average Number Employees During Period						2	2	3	3	3	3	3	3
Creditors						69 585	61 942	58 166	55 483	49 660	52 016	117 003	104 102
Fixed Assets	469 875	470 208	468 626	333 868	333 483	305 403	305 180	305 281	305 048	305 124	305 303	305 353	305 110
Net Current Assets Liabilities	-86 105	-76 617	-71 313	-67 313	-66 210	-67 606	-63 424	-54 530	-54 667	-49 264	-50 486	-115 835	-102 258
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													317
Total Assets Less Current Liabilities	383 770	393 591	397 313	266 555	267 273	237 797	246 132	250 751	250 381	255 860	254 817	189 518	202 852
Creditors Due After One Year	217 605	205 129	192 198	178 960	165 507	151 769
Creditors Due Within One Year	97 605	87 211	76 075	72 774	68 957	69 586
Investments Fixed Assets	467 716	467 716	467 716	333 300	333 300
Other Aggregate Reserves				28 433	28 433
Revaluation Reserve	162 849	162 849	162 849	28 433
Tangible Fixed Assets Additions		1 043		498
Tangible Fixed Assets Cost Or Valuation	6 012	7 055	7 055	7 553	7 553
Tangible Fixed Assets Depreciation	3 853	4 563	6 145	6 985	7 370
Tangible Fixed Assets Depreciation Charged In Period		710		840	385

Company staff

Sophie W.

Role: Director

Appointed: 01 September 2013

Latest update: 27 February 2024

Jocelyne W.

Role: Director

Appointed: 06 September 2002

Latest update: 27 February 2024

Jocelyne W.

Role: Secretary

Appointed: 21 May 2001

Latest update: 27 February 2024

Colin W.

Role: Director

Appointed: 21 May 2001

Latest update: 27 February 2024

People with significant control

Yocelyne W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Colin W.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Sophie W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 November 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Funbit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie W.

Jocelyne W.

Jocelyne W.

Colin W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Yocelyne W.

Colin W.

Sophie W.

Accounts Documents

Company filings

Filing category

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