Funky Fly Music Ltd in Kingston Upon Thames, KT2 7SY

Description

Data updated on: 01-11-2023

Funky Fly Music has been operating in this business for 8 years. Established under 10230393, the firm is listed as a Private Limited Company. You can reach the main office of the firm during its opening times under the following address: 41 Queens Court Liverpool Road, KT2 7SY Kingston Upon Thames. This company's principal business activity number is 90010: Performing arts. Funky Fly Music Limited reported its latest accounts for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-06-13.

Kerstan M. is this company's solitary director, that was designated to this position in 2016.

Kerstan M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			43 976	38 561	38 551	18 959	25 483
Current Assets	23 582	23 039	52 714	41 506	42 778	32 494	56 166
Debtors			8 738	2 945	4 227	13 535	30 683
Net Assets Liabilities			28 729	19 163	12 232	6 167	13 146
Other Debtors						9 886	18 574
Property Plant Equipment			1 335	1 439	2 501	2 027	2 791

Other Financial Data
Version Production Software					2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 352	4 247	5 777	7 699	10 397
Additions Other Than Through Business Combinations Property Plant Equipment				1 999	2 592	1 448	3 462
Average Number Employees During Period	-1	-1	-1	1	1	1	2
Creditors	16 151	16 479	25 320	23 782	33 047	28 354	45 811
Fixed Assets	1 123	562	1 335
Increase From Depreciation Charge For Year Property Plant Equipment				1 895	1 530	1 922	2 698
Loans From Directors			282	89	41	358	63
Net Current Assets Liabilities	7 431	6 560	27 394	17 724	9 731	4 140	10 355
Other Creditors					3 991	4 852	20 258
Property Plant Equipment Gross Cost			3 687	5 686	8 278	9 726	13 188
Recoverable Value-added Tax							4
Taxation Social Security Payable			14 191	11 543	17 884	9 136	16 340
Total Assets Less Current Liabilities	8 554	7 122	28 729
Trade Creditors Trade Payables			3 809	2 842	3 043	2 974	9 150
Trade Debtors Trade Receivables			8 738	2 945	4 227	3 649	12 105
Value-added Tax Payable			7 038	9 308	8 088	11 034

Company staff

Kerstan M.

Role: Director

Appointed: 14 June 2016

Latest update: 19 February 2024

People with significant control

Kerstan M.

Notified on 14 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	14 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Funky Fly Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerstan M.

People with significant control

Kerstan M.

Accounts Documents

Company filings

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