Funkit World Limited in Chichester, PO18 9DN

Description

Data updated on: 01-11-2023

2003 marks the start of Funkit World Limited, the company registered at The Old Grain Store Adsdean Farm, Funtington, Chichester. That would make 21 years Funkit World has been on the local market, as it was registered on 2003-09-10. The registered no. is 04894418 and the company area code is PO18 9DN. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to Thursday 30th September 2021 and the most current annual confirmation statement was filed on Saturday 4th February 2023.

The trademark number of Funkit World is UK00003143866. It was applied for in January, 2016 and it registration was completed by Intellectual Property Office in May, 2016. The enterprise can use their trademark till January, 2026.

Due to the firm's number of employees, it was necessary to find further company leaders: Nigel G. and Susan G. who have been collaborating for fifteen years to exercise independent judgement of this specific company.

Trade marks

Trademark UK00003143866

Trademark UK00003143866

Trademark image:	-
Status:	Registered
Filing date:	2016-01-11
Date of entry in register:	2016-05-20
Renewal date:	2026-01-11
Owner name:	Funkit World Limited
Owner address:	The Old Grain Store,, Adsdean Farm, Funtington, Nr Chichester, United Kingdom, PO18 9DN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-629	1 281	10 251	3 663	-2 667

Balance Sheet
Cash Bank On Hand					2 723	2 959	4 894	4 139	15 745	2 895	15 329
Current Assets	2 725	22 219	14 906	5 552	11 691	40 079	17 733	26 795	62 868	109 787	315 567
Debtors		6 786	6 652	2 227	5 165	9 304	8 839	19 146	44 623	52 582	156 429
Net Assets Liabilities					-2 667	5 698	-23 091	-5 474	-12 477	27 434	81 019
Other Debtors					297	2 549	2 582	4 913	43 581	45 525	148 479
Property Plant Equipment					1 475	1 106	829	621	465	1 092	819
Total Inventories					3 803	27 816	4 000	3 510	2 500	54 310
Cash Bank In Hand	2 725	3 383	2 600	3 325	2 723
Net Assets Liabilities Including Pension Asset Liability	-629	1 281	10 251
Stocks Inventory		12 050	5 654		3 803
Tangible Fixed Assets	1 119	1 726	1 466	1 967	1 475

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-633	1 277	10 247	3 659	-2 671
Shareholder Funds	-629	1 281	10 251	3 663	-2 667

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										2 247	4 494
Accumulated Depreciation Impairment Property Plant Equipment					3 461	3 830	4 107	4 315	4 471	4 836	5 109
Average Number Employees During Period											1
Bank Borrowings Overdrafts					4 541	19 033	19 103	17 282	50 000	37 276	61 801
Corporation Tax Payable						1 389	1 413	1 803
Corporation Tax Recoverable						732	743	1 132
Creditors					12 080	35 277	41 495	32 772	50 000	37 276	61 801
Fixed Assets	1 119	1 726	1 466						465	16 158	13 638
Increase From Amortisation Charge For Year Intangible Assets										2 247	2 247
Increase From Depreciation Charge For Year Property Plant Equipment						369	277	208	156	365	273
Intangible Assets										15 066	12 819
Intangible Assets Gross Cost										17 313
Net Current Assets Liabilities	-1 748	-100	9 078	2 089	-3 847	4 802	-23 762	-5 977	37 147	48 760	129 338
Number Shares Issued Fully Paid						4
Other Creditors					6 104	9 663	10 680	10 570	2 630	3 143	38 434
Other Taxation Social Security Payable					105	4 404	1 840	2 706	1 803	22 828	74 760
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost					4 936	4 936	4 936	4 936	4 936	5 928
Provisions For Liabilities Balance Sheet Subtotal					295	210	158	118	89	208	156
Total Additions Including From Business Combinations Property Plant Equipment										992
Total Assets Less Current Liabilities	-629	1 625	10 544	4 056	-2 372	5 908	-22 933	-5 356	37 612	64 918	142 976
Trade Creditors Trade Payables					1 330	788	8 459	411	7 906	16 777	28 922
Trade Debtors Trade Receivables					1 410	6 023	5 514	14 233	1 042	7 057	7 950
Creditors Due Within One Year	4 473	22 320	5 828	3 463	15 538
Number Shares Allotted		4	4		4
Provisions For Liabilities Charges		345	293	393	295
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		1 183	228
Tangible Fixed Assets Cost Or Valuation	1 492	2 675	2 903
Tangible Fixed Assets Depreciation	373	949	1 437
Tangible Fixed Assets Depreciation Charged In Period		576	488

Company staff

Nigel G.

Role: Director

Appointed: 01 October 2009

Latest update: 2 March 2024

Susan G.

Role: Director

Appointed: 10 September 2003

Latest update: 2 March 2024

People with significant control

Christopher A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher A.

Notified on 25 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kay G.

Notified on 1 June 2016

Ceased on 25 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Funkit World Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143866

Financial data based on annual reports

Company staff

Nigel G.

Susan G.

Catherine P.

Catherine P.

People with significant control

Christopher A.

Kay G.

Accounts Documents

Company filings

Filing category

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