Funky Bunker Ltd. in Malvern, WR14 4BN

Description

Data updated on: 01-11-2023

Funky Bunker Ltd. may be found at Raglan House, Westminster Bank in Malvern. The firm post code is WR14 4BN. Funky Bunker has been active on the British market for ten years. The firm Companies House Registration Number is 09350589. This business's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. Funky Bunker Limited. released its latest accounts for the financial period up to 2022-12-31. The business latest confirmation statement was filed on 2022-12-11.

Our info about this particular enterprise's management shows us that there are two directors: Christopher P. and Jonathan T. who joined the company's Management Board on 2018/07/20 and 2014/12/11.

Executives who have control over the firm are as follows: Christopher P. owns 1/2 or less of company shares. Jonathan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	29

Balance Sheet
Cash Bank In Hand	881
Cash Bank On Hand	881	1 920	2 346	2 278	2 622	710	4 937	4 977
Current Assets	961	2 155	2 581	2 513	2 997	1 085	5 392	5 432
Debtors	30	180	180	180	320	320	400	400
Net Assets Liabilities	29	1 732	2 671	2 698	790	894	6 200	8 040
Property Plant Equipment	9 596	10 566	9 395	9 778	8 102	8 282	6 625	5 484
Tangible Fixed Assets	9 596

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-71
Shareholder Funds	29

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 399	5 041	7 595	9 830	11 855	13 925	15 582	16 953
Additional Provisions Increase From New Provisions Recognised		2 007	-222	-91	-155	35	-315	-217
Creditors	10 528	8 982	7 520	7 899	8 770	6 899	4 558	1 834
Creditors Due Within One Year	10 528
Deferred Tax Liabilities		2 007	1 785	1 694	1 539	1 574	1 259	1 042
Increase From Depreciation Charge For Year Property Plant Equipment		2 642	2 554	2 235	2 025	2 070	1 657	1 371
Net Current Assets Liabilities	-9 567	-6 827	-4 939	-5 386	-5 773	-5 814	834	3 598
Number Shares Allotted	100
Other Creditors	7 470	7 475	7 520	7 899	7 899	6 899	4 309	1 135
Par Value Share	1
Prepayments Accrued Income Current Asset	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	50	55	55	55	55	55	55	55
Property Plant Equipment Gross Cost	11 995	15 607	16 990	19 608	19 957	22 207	22 207	22 437
Provisions		2 007	1 785	1 694	1 539	1 574	1 259	1 042
Provisions For Liabilities Balance Sheet Subtotal		2 007	1 785	1 694	1 539	1 574	1 259	1 042
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 995
Tangible Fixed Assets Cost Or Valuation	11 995
Tangible Fixed Assets Depreciation	2 399
Tangible Fixed Assets Depreciation Charged In Period	2 399
Total Additions Including From Business Combinations Property Plant Equipment		3 612	1 383	2 618	349	2 250		230
Total Assets Less Current Liabilities	29	3 739	4 456	4 392	2 329	2 468	7 459	9 082
Trade Creditors Trade Payables	3 058	1 507			871		-1	52
Trade Debtors Trade Receivables	30	180	180	180	320	320	400	400
Average Number Employees During Period				2	2	2	2	2
Other Taxation Social Security Payable							249	647
Profit Loss						104

Company staff

Christopher P.

Role: Director

Appointed: 20 July 2018

Latest update: 29 April 2024

Jonathan T.

Role: Director

Appointed: 11 December 2014

Latest update: 29 April 2024

People with significant control

Christopher P.

Notified on 14 December 2023

Nature of control:

1/2 or less of shares

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter N.

Notified on 6 April 2016

Ceased on 14 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Funky Bunker Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Jonathan T.

Peter N.

People with significant control

Christopher P.

Jonathan T.

Peter N.

Accounts Documents

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