Funkimation Ltd in London, NW1 8NL

Description

Data updated on: 01-11-2023

Registered as 08154093 12 years ago, Funkimation Ltd is a Private Limited Company. The firm's present mailing address is Ground Floor, 31, Kentish Town Road London. This enterprise's classified under the NACE and SIC code 62090 - Other information technology service activities. July 31, 2022 is the last time account status updates were filed.

Presently, the firm is managed by one director: Anthony S., who was designated to this position in July 2012.

Anthony S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-25 391	-7 793	342	-2 350

Balance Sheet
Current Assets	1 262	3 274	49	2 817	38	2 213		32	301	69
Net Assets Liabilities					-4 841	-659	-2 999	-6 133	-12 789	-14 422
Cash Bank In Hand	1 262	2 074	49	1 347
Debtors		1 200		1 470
Net Assets Liabilities Including Pension Asset Liability	-25 391	-7 793	342
Tangible Fixed Assets	1 287	2 878	1 059	158

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-25 392	-7 794	341	-2 351
Shareholder Funds	-25 391	-7 793	342	-2 350

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				5 325	4 879	3 324	4 955	5 220	4 140	3 486
Fixed Assets	1 287	2 878	1 059	158		452	1 956	3 858	3 106	2 330
Net Current Assets Liabilities	-26 678	-10 671	-717	-2 508	-4 841	-1 111	-4 955	-4 771	-11 755	-13 266
Total Assets Less Current Liabilities	-25 391	-7 793	342	-2 350	-4 841	-659	-2 999	-913	-8 649	-10 936
Creditors Due Within One Year	27 940	13 945	766	5 325
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 930	2 234	474
Tangible Fixed Assets Cost Or Valuation	1 930	4 164	4 638
Tangible Fixed Assets Depreciation	643	1 286	3 579
Tangible Fixed Assets Depreciation Charged In Period	643	643	2 293

Company staff

Anthony S.

Role: Director

Appointed: 24 July 2012

Latest update: 25 February 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Funkimation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

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