Funkispec Limited in Grimsby, DN32 0HQ

Description

Data updated on: 01-11-2023

Funkispec Limited can be contacted at Grimsby at 31 Abbey Road. Anyone can search for the firm by the zip code - DN32 0HQ. Funkispec's incorporation dates back to 2014. This business is registered under the number 09098461 and their current status is active. This firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Funkispec Ltd released its latest accounts for the period up to Thu, 30th Jun 2022. The latest confirmation statement was submitted on Fri, 23rd Jun 2023.

Right now, the limited company is directed by a single managing director: Isabella N., who was selected to lead the company three years ago. Since June 2014 Jill N., had been fulfilling assigned duties for the following limited company until the resignation in July 2021.

Isabella N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		709	25	12 804	2 186	27	27
Current Assets	43 676	29 609	38 141	40 639	42 139	29 390	29 290	38 806
Debtors	13 860	28 900	38 116	27 835	39 953	29 363	29 263	38 806	38 806
Net Assets Liabilities		193	326	493	67	1 475	1 203	1 193	1 216
Cash Bank In Hand	29 816	709
Net Assets Liabilities Including Pension Asset Liability	3 948	193

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 947	192

Other Financial Data
Average Number Employees During Period		1	1		1
Bank Overdrafts			3 198		82	3 862	4 035	4 018	3 995
Corporation Tax Payable		13 936	24 153
Creditors		29 416	37 815	40 146	42 072	27 915	28 087	37 613	37 590
Net Current Assets Liabilities	3 948	193	326	493	67	1 475	1 203	1 193	1 216
Other Creditors		4 392	4 234	1 126	1 126	1 126	1 125	1 125	1 125
Other Taxation Social Security Payable		9 580	6 230
Taxation Social Security Payable			30 383	39 020	40 864	22 927	22 927	32 470	32 470
Trade Creditors Trade Payables		1 508
Trade Debtors Trade Receivables		28 900	38 116	27 835	39 953	29 363	29 263	38 806	38 806
Capital Employed	3 948	193
Creditors Due Within One Year	39 728	29 416
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Isabella N.

Role: Director

Appointed: 29 July 2021

Latest update: 23 February 2024

People with significant control

Isabella N.

Notified on 29 July 2021

Nature of control:

substantial control or influence

Jill N.

Notified on 1 July 2016

Ceased on 30 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Funkispec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabella N.

Jill N.

People with significant control

Isabella N.

Jill N.

Accounts Documents

Company filings

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