Funktional Kitchens Limited in London, N8 9DY

Description

Data updated on: 01-11-2023

Registered with number 05156920 twenty years ago, Funktional Kitchens Limited is a Private Limited Company. The company's current office address is 128 Crouch Hill, London. This business's Standard Industrial Classification Code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Funktional Kitchens Ltd filed its latest accounts for the financial period up to Thu, 30th Jun 2022. The company's most recent annual confirmation statement was submitted on Sat, 17th Jun 2023.

The trademark of Funktional Kitchens is "Funktional Kitchens". It was proposed in August, 2014 and it appeared in the journal number 2014-039.

The data at our disposal related to this enterprise's MDs shows us that there are two directors: Victoria F. and Mark F. who were appointed to their positions on 2004-06-17.

Executives with significant control over the firm are: Vicky F. owns 1/2 or less of company shares. Mark F. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003070086

Trademark UK00003070086

Trademark image:	-
Trademark name:	Funktional Kitchens
Status:	Application Published
Filing date:	2014-08-27
Owner name:	Funktional Kitchens Limited
Owner address:	128 Crouch Hill, LONDON, United Kingdom, N8 9DY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395 106	329 263	352 540	285 359

Balance Sheet
Cash Bank On Hand							316 882	221 964	250 038	216 321	221 927
Current Assets	471 264	375 298	398 899	334 487	410 261	410 261	357 594	267 465	287 820	260 497	250 149	142 531	191 916	86 358
Debtors	45 873	100 541	29 664	50 969	54 880	54 880	40 712	45 501	37 782	44 176	28 222
Net Assets Liabilities							265 619	216 539	271 199	212 002	199 214	101 719	74 434	6 937
Other Debtors							40 712	45 501	37 782	44 176	11 138
Property Plant Equipment							85 831	76 658	111 023	104 623	82 647
Cash Bank In Hand	425 391	274 757	369 235	283 518	355 381	355 381	316 882
Intangible Fixed Assets	6 990	4 660	2 330
Net Assets Liabilities Including Pension Asset Liability	395 106	329 263	352 540	285 359	270 797	270 797	265 619
Tangible Fixed Assets	70 138	115 538	89 778	92 283	84 756	84 756	85 831

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	395 104	329 261	352 538	285 357	270 795	270 795	265 617
Shareholder Funds	395 106	329 263	352 540	285 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							23 300	23 300	23 300
Accumulated Depreciation Impairment Property Plant Equipment							187 805	211 314	217 686	253 959	278 254
Additions Other Than Through Business Combinations Property Plant Equipment								15 004	65 394	29 873	20 157
Amounts Owed By Group Undertakings Participating Interests										17 084	17 084
Average Number Employees During Period										5	5	5	5	5
Bank Overdrafts											50 000
Corporation Tax Payable							18 998	13 596
Creditors							177 806	128 252	127 644	153 118	133 582	42 712	107 506	69 813
Increase From Depreciation Charge For Year Property Plant Equipment								23 509	23 673	36 273	30 609
Intangible Assets Gross Cost							23 300	23 300	23 300
Net Current Assets Liabilities	317 978	209 065	260 432	193 076	186 041	186 041	179 788	139 881	160 176	107 379	116 567	99 819	84 410	16 545
Other Creditors							93 737	67 288	43 275	69 165	16 178
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 301		6 314
Other Disposals Property Plant Equipment								668	25 325		17 838
Other Taxation Social Security Payable							45 732	31 004
Property Plant Equipment Gross Cost							273 636	287 972	328 709	358 582	360 901
Taxation Social Security Payable								44 600	60 507	51 315	47 004
Trade Creditors Trade Payables							19 339	15 696	23 862	32 638	20 400
Creditors Due Within One Year Total Current Liabilities	153 286	166 233
Fixed Assets	77 128	120 198	92 108	92 283							82 647	42 886	20 024	10 392
Intangible Fixed Assets Aggregate Amortisation Impairment	16 310	18 640	20 970	23 300		23 300	23 300
Intangible Fixed Assets Amortisation Charged In Period		2 330	2 330	2 330
Intangible Fixed Assets Cost Or Valuation	23 300	23 300	23 300	23 300		23 300	23 300
Tangible Fixed Assets Additions		74 844	10 866	28 265		16 190	22 672
Tangible Fixed Assets Cost Or Valuation	120 799	195 643	206 509	234 774		250 964	273 636
Tangible Fixed Assets Depreciation	50 661	80 105	116 731	142 491		166 208	187 805
Tangible Fixed Assets Depreciation Charge For Period		29 444
Total Assets Less Current Liabilities	395 106	329 263	352 540	285 359							199 214	142 705	104 434	26 937
Capital Employed				285 359	270 797	270 797	265 619
Creditors Due Within One Year		166 233	138 467	141 411	224 220	224 220	177 806
Par Value Share			1			1	1
Number Shares Allotted			2
Share Capital Allotted Called Up Paid		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			36 626	25 760		23 717	21 597

Company staff

Victoria F.

Role: Director

Appointed: 17 June 2004

Latest update: 4 April 2024

Mark F.

Role: Director

Appointed: 17 June 2004

Latest update: 4 April 2024

Emma R.

Role: Director

Appointed: 19 August 2011

Resigned: 07 March 2024

Latest update: 4 April 2024

Suzanne B.

Role: Secretary

Appointed: 17 June 2004

Resigned: 17 June 2004

Latest update: 4 April 2024

Kevin B.

Role: Director

Appointed: 17 June 2004

Resigned: 17 June 2004

Latest update: 4 April 2024

Victoria F.

Role: Secretary

Appointed: 17 June 2004

Resigned: 31 August 2021

Latest update: 4 April 2024

People with significant control

Vicky F.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Mark F.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 September 2014
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 November 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	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 20 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 October 2015

Funktional Kitchens Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003070086

Financial data based on annual reports

Company staff

Victoria F.

Mark F.

Emma R.

Suzanne B.

Kevin B.

Victoria F.

People with significant control

Vicky F.

Mark F.

Accounts Documents

Company filings

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