Funky Divas City Ltd in Sheffield, S11 8FT

Description

Data updated on: 07-02-2020

This company was situated in Sheffield under the ID 07695843. This firm was registered in 2011. The office of the firm was situated at C/o Maxim Business Recovery Omega Court. The area code for this address is S11 8FT. The firm was formally closed on 2019/12/16, which means it had been in business for 8 years.

Brooke R. was the company's managing director, appointed in 2011 in July.

Andrew R. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	605	138	-3 978

Balance Sheet
Current Assets	9 479	9 130	17 614	11 853
Cash Bank In Hand	5 204	4 915	12 464
Net Assets Liabilities Including Pension Asset Liability	605	138	-3 978
Stocks Inventory	4 275	4 215	5 150
Tangible Fixed Assets	5 251	4 726	4 253

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	604	137	-3 979
Shareholder Funds	605	138	-3 978

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 756	6 756	6 756
Total Fixed Assets Depreciation	1 505	2 030	2 503
Total Fixed Assets Depreciation Charge In Period		525	473
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 189	1 144
Creditors			19 656	39 724
Fixed Assets	5 251	4 726	4 253	3 828
Net Current Assets Liabilities	-4 646	-4 588	-8 231	-27 871
Total Assets Less Current Liabilities	605	138	-3 978	-24 043
Advances Credits Directors		9 588	18 084	27 176
Advances Credits Repaid In Period Directors			8 496
Creditors Due Within One Year Total Current Liabilities	14 125	13 718	25 845
Tangible Fixed Assets Cost Or Valuation	6 756	6 756	6 756
Tangible Fixed Assets Depreciation	1 505	2 030	2 503
Tangible Fixed Assets Depreciation Charge For Period		525	473

Company staff

Brooke R.

Role: Director

Appointed: 06 July 2011

Latest update: 2 November 2023

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	20 July 2019
Confirmation statement last made up date	06 July 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Funky Divas City Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brooke R.

People with significant control

Andrew R.

Accounts Documents

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