The firm known as Funky Divas Peaks was created on Thursday 6th March 2014 as a Private Limited Company. The company's headquarters can be found at Sheffield on Omega Court, 358 Cemetery Road. When you want to get in touch with this business by mail, the postal code is S11 8FT. The company reg. no. for Funky Divas Peaks Ltd is 08925958. The company's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Funky Divas Peaks Limited released its latest accounts for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-03-06.
Funky Divas Peaks Ltd
General information
Name:
Funky Divas Peaks Limited
Office Address:
Omega Court 358 Cemetery Road S11 8FT Sheffield
Number: 08925958
Incorporation date: 2014-03-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 19 334 | 47 911 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 32 171 | 76 403 | 94 026 | 121 496 | 116 533 | 120 046 | 98 830 | 97 655 | 82 153 |
| Net Assets Liabilities | 47 483 | 1 | 40 605 | 1 | 20 609 | ||||
| Cash Bank In Hand | 25 456 | 24 019 | |||||||
| Debtors | 2 600 | 32 589 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 334 | 47 911 | |||||||
| Stocks Inventory | 4 115 | 19 795 | |||||||
| Tangible Fixed Assets | 1 762 | 46 566 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 19 333 | 47 910 | |||||||
| Shareholder Funds | 19 334 | 47 911 | |||||||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 1 958 | 49 978 | |||||||
| Total Fixed Assets Cost Or Valuation | 1 958 | 51 936 | |||||||
| Total Fixed Assets Depreciation | 196 | 5 370 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 196 | 5 174 | |||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 2 133 | 1 953 | 2 093 | |||||
| Average Number Employees During Period | 25 | 30 | 33 | 28 | 25 | 29 | 24 | ||
| Creditors | 74 558 | 104 827 | 119 537 | 135 529 | 184 195 | 148 245 | 106 803 | 128 388 | |
| Fixed Assets | 1 762 | 46 566 | 44 645 | 42 163 | 50 285 | 64 150 | 58 810 | 52 929 | 49 001 |
| Net Current Assets Liabilities | 17 572 | 1 345 | 5 196 | 18 066 | -709 | 64 149 | 49 415 | 9 148 | 46 235 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 489 | 15 997 | 16 107 | 16 194 | |||||
| Total Assets Less Current Liabilities | 19 334 | 47 911 | 49 841 | 60 229 | 47 483 | 1 | 9 395 | 43 781 | 2 766 |
| Advances Credits Directors | 433 | 49 214 | 50 222 | 46 326 | 57 695 | ||||
| Advances Credits Made In Period Directors | 3 390 | 21 429 | 17 316 | ||||||
| Advances Credits Repaid In Period Directors | 52 171 | 22 437 | 13 420 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 599 | 75 058 | |||||||
| Tangible Fixed Assets Additions | 1 958 | 49 978 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 958 | 51 936 | |||||||
| Tangible Fixed Assets Depreciation | 196 | 5 370 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 196 | 5 174 | |||||||
Company staff
Brooke R.
Role: Director
Appointed: 06 March 2014
Latest update: 18 March 2024
People with significant control
Brooke 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
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 20 March 2024 |
| Confirmation statement last made up date | 06 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
Company filings
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Address
Annual return
Confirmation statement
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Persons with significant control
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New registered office address Omega Court 358 Cemetery Road Sheffield South Yorkshire S11 8FT. Change occurred on August 14, 2023. Company's previous address: C/O Holdsworth C.C.A. Omega Court, 350 Cemetery Road Sheffield S11 8FT England. (AD01)
filed on: 14th, August 2023
filed on: 14th, August 2023
address
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