Funkatech Limited in London, W3 9SL

Description

Data updated on: 01-11-2023

The exact date the company was founded is 2012-06-27. Established under number 08121808, this company operates as a Private Limited Company. You may visit the main office of this company during office hours under the following address: 362 Uxbridge Road, W3 9SL London. This business's classified under the NACE and SIC code 59200: Sound recording and music publishing activities. 2022/06/30 is the last time the company accounts were reported.

Asad R. is this enterprise's individual director, that was chosen to lead the company twelve years ago. Since 2012-06-27 Scott G., had been responsible for a variety of tasks within this specific business until the resignation on 2014-03-03.

Asad R. is the individual who has control over this firm, 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	367	1 262	-5 495	-4 232	-4 412

Balance Sheet
Cash Bank On Hand						706	1 428	2 514	8 230	10 313
Current Assets	1	1 262	16	344	385	706	1 428	2 514	8 230	10 313
Net Assets Liabilities						-1 833	-411	-1 051	-303	-1 822
Property Plant Equipment							1 150	770	390
Cash Bank In Hand	367	1 262
Net Assets Liabilities Including Pension Asset Liability	367	1 262	-5 495	-4 232	-4 412

Capital & Reserves
Called Up Share Capital	336			100	100
Profit Loss Account Reserve	31			-4 332	-4 512
Shareholder Funds	367	1 262	-5 495	-4 232	-4 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 270	2 650	3 040
Average Number Employees During Period						1	1	1	1	1
Creditors						450	900	600	1 050	450
Fixed Assets			299	663	442		1 150	770	390
Increase From Depreciation Charge For Year Property Plant Equipment								380	380	390
Net Current Assets Liabilities	367	1 262	-5 794	344	385	256	528	1 914	7 180	9 863
Property Plant Equipment Gross Cost							1 150	1 150	3 040	3 040
Total Additions Including From Business Combinations Property Plant Equipment							1 150
Total Assets Less Current Liabilities	367	1 262	-5 495	-4 232	827	256	1 678	2 684	7 570	9 863
Amount Specific Advance Or Credit Directors						2 089	2 089	3 735
Amount Specific Advance Or Credit Made In Period Directors								1 646
Creditors Due After One Year				5 239	5 239
Creditors Due Within One Year			5 810	5 239

Company staff

Asad R.

Role: Director

Appointed: 27 June 2012

Latest update: 13 December 2023

People with significant control

Asad R.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-27
End Date For Period Covered By Report	2013-06-30
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 October 2014
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Funkatech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asad R.

Scott G.

People with significant control

Asad R.

Accounts Documents

Company filings

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