Fundutzi Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Fundutzi Limited is categorised as Private Limited Company, that is located in 6 Green Lane Business Park, 238 Green Lane, New Eltham. The main office's post code is SE9 3TL. The company has been operating since 2003. The business reg. no. is 04708527. The firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Fundutzi Ltd reported its latest accounts for the financial period up to 31st March 2022. The business most recent annual confirmation statement was filed on 24th March 2023.

Until now, the following limited company has only been overseen by a single managing director: Petrus M. who has been with it for 21 years.

Petrus M. 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	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
Net Worth	5 135	7 108	7 208	449	-8 626

Balance Sheet
Cash Bank In Hand	17 486	38 042	34 036	24 869	15 531
Cash Bank On Hand					15 531	12 939	24 010	17 209	22 441	32 128	27 226
Current Assets	23 701	47 875	36 036	46 515	27 591	24 091	31 136	22 672	34 659	38 689	31 657
Debtors	5 215	9 833	9 833	19 646	8 560	4 129	6 126	4 463	9 918	6 561	4 131
Property Plant Equipment					956	485	14
Stocks Inventory	1 000		2 000	2 000	3 500
Tangible Fixed Assets					956
Total Inventories					3 500	3 500	1 000	1 000	2 300		300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 133	7 106	7 692	447	-8 628
Shareholder Funds	5 135	7 108	7 208	449	-8 626

Other Financial Data
Accrued Liabilities					720	720			1 681	2 521
Accumulated Depreciation Impairment Property Plant Equipment					3 949	4 420	4 891	4 905	4 905	4 905
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					-1 420	-1 420			143	1 417
Creditors					37 173	37 173	38 870	36 021	38 193	38 591	32 220
Creditors Due Within One Year	18 566	40 767	28 342	46 066	37 173
Increase From Depreciation Charge For Year Property Plant Equipment							471	14
Net Current Assets Liabilities	5 135	7 108	7 694	449	-9 582	-16 188	-7 734	-13 349	-3 534	98	-563
Number Shares Allotted		2	2	2	2
Other Creditors						38 176	39 008	36 163	38 050	37 174	32 362
Other Taxation Social Security Payable						-1 420	-138	-142	143	1 417	-142
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 905	4 905	4 905	4 905	4 905	4 905
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					1 427
Tangible Fixed Assets Cost Or Valuation	3 478	3 478	3 478	3 478	4 905
Tangible Fixed Assets Depreciation	3 478	3 478	3 478	3 478	3 949
Tangible Fixed Assets Depreciation Charged In Period					471
Total Assets Less Current Liabilities	5 135	7 108	7 694	449	-8 626	-12 126	-7 720	-13 349	-3 534	98	-563
Trade Debtors Trade Receivables					8 560	8 560	6 126	4 463	9 918	6 561	4 131