Funky Circuit Limited in Derby, DE22 2NZ

Description

Data updated on: 01-11-2023

Funky Circuit started its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08271405. This particular firm has operated for twelve years and it's currently active. The company's registered office is based in Derby at 3 Fairway Crescent. Anyone can also find this business by its postal code : DE22 2NZ. This firm's SIC code is 74201 : Portrait photographic activities. The company's latest financial reports describe the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-29.

There seems to be one managing director at present supervising this limited company, specifically Irina G. who's been executing the director's obligations for twelve years.

Executives with significant control over the firm are: Yordan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irina G. 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	2013-10-28	2014-10-28	2015-10-31	2016-10-29	2017-10-31	2018-10-28	2019-10-31	2020-10-28	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-187	-949	-1 782	-1 218

Balance Sheet
Cash Bank On Hand				532	1 089
Current Assets	337	353	187	532	1 089	939	659	474	446	445
Net Assets Liabilities				-1 218	-1 266	-1 970	-2 771	-3 213	-3 489	-3 761
Cash Bank In Hand	337	353	187	532
Intangible Fixed Assets	1 542	857	273	654
Net Assets Liabilities Including Pension Asset Liability	-187	-949	-1 782	-1 218
Tangible Fixed Assets	1 542

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-207	-969	-1 802	-1 238
Shareholder Funds	-187	-949	-1 782	-1 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 959	2 190
Administrative Expenses				583	913
Creditors				2 404	2 778	3 101	3 430	3 687	3 935	4 206
Fixed Assets	1 542	857	273	654	423	192
Gross Profit Loss				1 147	977
Increase From Amortisation Charge For Year Intangible Assets					231
Intangible Assets				654	423
Intangible Assets Gross Cost				2 613	2 613
Net Current Assets Liabilities	-1 729	-1 806	187	532	1 089	939	659	474	446	445
Operating Profit Loss				564	64
Other Operating Expenses Format2								400	219
Profit Loss				564	64			-442	-276
Profit Loss On Ordinary Activities Before Tax				564	64
Raw Materials Consumables Used								199	199
Total Assets Less Current Liabilities	-187	-949	-1 782	1 186	1 512	1 131	659	474	446	445
Turnover Revenue								157	142
Creditors Due Within One Year	2 066	2 159	2 242
Intangible Fixed Assets Aggregate Amortisation Impairment	379	1 064	1 648	1 959
Intangible Fixed Assets Amortisation Charged In Period		685	584	311
Intangible Fixed Assets Cost Or Valuation	1 921	1 921	1 921	2 613
Number Shares Allotted	20	20	20
Other Creditors Due Within One Year	2 066
Par Value Share	1	1	1
Creditors Due After One Year			2 242	2 404
Intangible Fixed Assets Additions				692
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	1 921
Tangible Fixed Assets Cost Or Valuation	1 921
Tangible Fixed Assets Depreciation	379
Tangible Fixed Assets Depreciation Charged In Period	379

Company staff

Irina G.

Role: Director

Appointed: 29 October 2012

Latest update: 6 March 2024

People with significant control

Yordan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irina G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-10-29
End Date For Period Covered By Report	2013-10-28
Date Approval Accounts	25 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-10-29
End Date For Period Covered By Report	2014-10-28
Date Approval Accounts	21 July 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2014-10-29
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-29
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	28 October 2018
Annual Accounts
Start Date For Period Covered By Report	29 October 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	28 October 2020
Annual Accounts
Start Date For Period Covered By Report	29 October 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Funky Circuit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irina G.

People with significant control

Yordan G.

Irina G.

Accounts Documents

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