Functional Solutions Ltd in Reading, RG30 1AL

Description

Data updated on: 01-11-2023

Situated at 2 Battle Square, Reading RG30 1AL Functional Solutions Ltd is categorised as a Private Limited Company issued a 07734728 Companies House Reg No. This firm was established thirteen years ago. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time account status updates were filed.

Presently, the firm is supervised by a solitary director: Nelida A., who was chosen to lead the company on Monday 19th September 2022. Since August 2011 Normando H., had fulfilled assigned duties for this firm till the resignation 2 years ago.

Nelida A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 488	29 313	1	1	2	2

Balance Sheet
Cash Bank On Hand						1	1
Net Assets Liabilities						2	2	2	2	2	2
Cash Bank In Hand	38 407	1	1
Net Assets Liabilities Including Pension Asset Liability	18 488	1	1	1	1	2

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	18 487	29 311
Shareholder Funds	18 488	29 313	1	1	2	2

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	2	2	2	2	2	2	2
Number Shares Allotted		2	1	1	1	2	1	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1
Administrative Expenses	25 066	28 791
Aggregate Dividends Paid In Financial Year	46 000	45 227
Corporation Tax Due Within One Year	16 122	14 013
Creditors Due Within One Year	19 919	19 277
Net Current Assets Liabilities	18 488	29 313
Number Shares Allotted Increase Decrease During Period		1
Operating Profit Loss	80 609	70 064
Other Creditors Due Within One Year	13	3
Other Operating Income	6 663	5 242
Other Taxation Social Security Within One Year	3 546	4 905
Profit Loss For Period	64 487	56 051
Profit Loss On Ordinary Activities Before Tax	80 609	70 064
Share Capital Allotted Called Up Paid	1	2	1	1	2	2
Tax On Profit Or Loss On Ordinary Activities	16 122	14 013
Total Dividend Payment		45 227
Trade Creditors Within One Year	238	356
Turnover Gross Operating Revenue	99 012	93 613
U K Current Corporation Tax	16 122	14 013
Value Shares Allotted Increase Decrease During Period		1

Company staff

Nelida A.

Role: Director

Appointed: 19 September 2022

Latest update: 9 April 2024

People with significant control

Nelida A.

Notified on 19 September 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Normando H.

Notified on 6 April 2016

Ceased on 20 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 September 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 April 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Functional Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nelida A.

Normando H.

People with significant control

Nelida A.

Normando H.

Accounts Documents

Company filings

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