Funbox Ltd in Perth, PH2 9PH

Description

Data updated on: 01-11-2023

Funbox Ltd with Companies House Reg No. SC485925 has been in this business field for 10 years. This particular Private Limited Company is officially located at 2 Ash Grove, Glenfarg, Perth and their zip code is PH2 9PH. This firm's principal business activity number is 90010, that means Performing arts. The latest financial reports describe the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-09-04.

Funbox Limited is a small-sized vehicle operator with the licence number OM1138473. The firm has one transport operating centre in the country. In their subsidiary in Kirkcaldy on Evans Easyspace, 1 machine is available.

In order to satisfy the clientele, this business is consistently supervised by a team of two directors who are Kevin M. and Hannah M.. Their mutual commitment has been of pivotal use to the business since 2014.

Executives with significant control over this firm are: Kevin M. owns 1/2 or less of company shares. Hannah M. owns 1/2 or less of company shares. Gary C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2021-09-30	2023-03-31
Currency
Net Worth	2 460	36 273

Balance Sheet
Cash Bank On Hand			91 697	23 166
Current Assets	122 645	151 420	112 247	23 166
Debtors	28 032	48 156	17 239
Other Debtors			5 472
Property Plant Equipment			75
Total Inventories			3 311
Cash Bank In Hand	89 412	83 637
Net Assets Liabilities Including Pension Asset Liability	2 460	36 273
Stocks Inventory	5 201	19 627
Tangible Fixed Assets		9 225

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	2 457	36 270
Shareholder Funds	2 460	36 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			12 337
Average Number Employees During Period			3	3
Bank Borrowings Overdrafts			50 000
Corporation Tax Payable			12 511	4 300
Creditors			71 944	8 532
Current Tax For Period			12 511	4 300
Increase Decrease In Current Tax From Adjustment For Prior Periods			-4 015
Net Current Assets Liabilities	2 460	34 798	40 303	14 634
Other Creditors			6 455	4 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 337
Other Disposals Property Plant Equipment				12 412
Other Taxation Social Security Payable			2 978	179
Property Plant Equipment Gross Cost			12 412
Total Assets Less Current Liabilities	2 460	44 023	40 378	14 634
Total Current Tax Expense Credit			8 496	4 300
Trade Debtors Trade Receivables			11 767
Creditors Due After One Year		7 750
Creditors Due Within One Year	120 185	116 622
Number Shares Allotted	3	3
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 750
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions		12 300
Tangible Fixed Assets Cost Or Valuation		12 300
Tangible Fixed Assets Depreciation		3 075
Tangible Fixed Assets Depreciation Charged In Period		3 075
Value Shares Allotted	1	1

Company staff

Kevin M.

Role: Director

Appointed: 04 September 2014

Latest update: 16 May 2024

Hannah M.

Role: Director

Appointed: 04 September 2014

Latest update: 16 May 2024

People with significant control

Kevin M.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Hannah M.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Gary C.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 20/06/2016
Start Date For Period Covered By Report	4 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20/06/2016
Annual Accounts 06/12/2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	06/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2023-03-31

Funbox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Hannah M.

Mbm Secretarial Services Limited

Gary C.

People with significant control

Kevin M.

Hannah M.

Gary C.

Accounts Documents

Company Vehicle Operator Data

Unit 70

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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