Funky Dummy Ltd in London, W1B 3HH

Description

Data updated on: 01-11-2023

Funky Dummy is a company registered at W1B 3HH London at 3rd Floor. This enterprise was established in 2014 and is registered under the identification number 09229329. This enterprise has been present on the UK market for 10 years now and company official state is active. The company's declared SIC number is 47910: Retail sale via mail order houses or via Internet. Funky Dummy Limited filed its account information for the financial year up to Friday 30th September 2022. The company's latest annual confirmation statement was filed on Thursday 16th March 2023.

Concerning the following limited company, a variety of director's assignments have so far been carried out by Sarah M. who was arranged to perform management duties 10 years ago. Furthermore, the managing director's duties are supported by a secretary - Marc W., who was selected by this specific limited company in 2014.

Sarah M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 495	3 463

Balance Sheet
Current Assets	18 535	14 763	11 409	14 077	20 608	22 445	21 889	21 494
Net Assets Liabilities		3 463	9 354	14 907	19 240	23 047	22 835	20 238
Cash Bank In Hand	3 196	4 364
Net Assets Liabilities Including Pension Asset Liability	3 495	3 463
Stocks Inventory	15 339	10 399

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 494	3 462
Shareholder Funds	3 495	3 463

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors		22 108	10 671	3 790	3 445	1 293	1 001	2 320
Depreciation Amortisation Impairment Expense				3 531	3 820	1 511	1 167	917
Fixed Assets	13 771	10 360	8 362	4 335	1 777	1 604	1 641	724
Net Current Assets Liabilities	-10 276	-6 897	992	10 572	17 463	21 443	21 194	19 514
Other Operating Expenses Format2				4 754	4 946	5 481	5 999	5 105
Other Operating Income Format2				45
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	597	448	254	285	300	291	306	340
Profit Loss				5 553	4 333	3 807	-212	-2 597
Raw Materials Consumables Used				25 537	31 976	30 271	25 097	32 971
Staff Costs Employee Benefits Expense				7 943	11 730	15 534	15 297	33 809
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 699	1 466	914
Total Assets Less Current Liabilities	3 495	3 463	9 354	14 907	19 240	23 047	22 835	20 238
Turnover Revenue				48 972	58 271	57 518	47 348	70 205
Creditors Due Within One Year	29 408	22 108

Company staff

Marc W.

Role: Secretary

Appointed: 22 September 2014

Latest update: 27 January 2024

Sarah M.

Role: Director

Appointed: 22 September 2014

Latest update: 27 January 2024

People with significant control

Sarah M.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 08 May 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	08 May 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Funky Dummy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies