Funkbox Ltd in Hornchurch, RM12 5AS

Description

Data updated on: 01-11-2023

07294862 is the reg. no. of Funkbox Ltd. This company was registered as a Private Limited Company on 2010-06-24. This company has been operating on the British market for 14 years. This firm can be gotten hold of in 6 Tadworth Parade in Hornchurch. The company's postal code assigned is RM12 5AS. This enterprise's Standard Industrial Classification Code is 59200 which means Sound recording and music publishing activities. The latest financial reports were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-24.

There's a single managing director currently managing the following limited company, specifically Stuart F. who has been doing the director's responsibilities for 14 years. The limited company had been overseen by Sherridan W. till 2011.

Stuart F. is the individual who controls 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	2011-06-30	2012-06-30	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	2023-06-30
Currency
Net Worth	100	625	491	443	173	-7 848	-3 030

Balance Sheet
Current Assets	100	818	884	1 561	2 189	1 529	3 699	3 273	2 716	28 762	15 073	7 565	973
Net Assets Liabilities							3 030	7 885	6 494	4 307	3 388	3 556	7 191
Cash Bank In Hand	100	818	884	61	189
Debtors				1 500	2 000
Net Assets Liabilities Including Pension Asset Liability	100	625	491	443	173	-7 848	-3 030
Tangible Fixed Assets		1 320	1 370	1 124	922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		525	391	343	73
Shareholder Funds	100	625	491	443	173	-7 848	-3 030

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								10 877	8 923
Average Number Employees During Period									2	2	2	2	2
Creditors							17 640	10 877	8 923	34 910	35 611	28 271	22 227
Fixed Assets		1 320	1 370	1 124	922	7 805	10 911	15 489	12 701	10 455	17 150	17 150	14 063
Net Current Assets Liabilities	100	-695	-879	-681	-749	-15 653	-13 941	7 604	6 207	6 148	20 538	20 706	21 254
Total Assets Less Current Liabilities	100	625	491	2 685	173	-7 848	-3 030	18 762	15 417	4 307	3 388	3 556	7 191
Creditors Due After One Year			1 763	2 242
Creditors Due Within One Year		1 513	1 763	2 242	2 938	17 182	17 640
Tangible Fixed Assets Additions		1 650	400
Tangible Fixed Assets Cost Or Valuation		1 650	2 050	2 050	2 050
Tangible Fixed Assets Depreciation		330	680	926	1 128
Tangible Fixed Assets Depreciation Charged In Period		330	350	246	202

Company staff

Stuart F.

Role: Director

Appointed: 24 June 2010

Latest update: 22 January 2024

People with significant control

Stuart F.

Notified on 1 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	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
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 21 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	21 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 19 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	19 March 2014

Funkbox Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Sherridan W.

People with significant control

Stuart F.

Accounts Documents

Company filings

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