Funkalates Limited in Birmingham, B17 0QS

Description

Data updated on: 01-11-2023

This enterprise is known as Funkalates Limited. The firm was originally established 12 years ago and was registered under 07973105 as its registration number. This particular head office of the firm is located in Birmingham. You may find it at 14 Parkville Avenue. The firm's SIC code is 96040 - Physical well-being activities. The firm's latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-02.

Presently, the following limited company has one director: Leroy H., who was assigned this position in 2012.

Leroy H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	-551	-742	363

Balance Sheet
Cash Bank In Hand	604	915	953
Current Assets	959	2 365	3 942	739	2 156	1 320	2 023	3 008	3 479	6 111	1 400
Debtors	355	1 450	2 989
Net Assets Liabilities			363	3 201	-2 788	-3 789	171		410	560	20
Net Assets Liabilities Including Pension Asset Liability	-551

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-552	-743	362
Shareholder Funds	-551	-742	363

Other Financial Data
Average Number Employees During Period											1
Creditors			3 579	-6 490	4 944	2 406	1 852	1 868	3 069	762	1 329
Creditors Due Within One Year	1 510	3 107	3 579
Net Current Assets Liabilities	-551	-742	363	-3 289	-2 788	-1 383	171	1 140	410	1 322	71
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	-551	-742	363	-3 289	-2 788	-1 383	171	1 140	410	1 322	71

Company staff

Leroy H.

Role: Director

Appointed: 02 March 2012

Latest update: 10 April 2024

People with significant control

Leroy H.

Notified on 2 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Funkalates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leroy H.

People with significant control

Leroy H.

Accounts Documents

Company filings

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