Funky It Ltd in Hinckley, LE10 1PB

Description

Data updated on: 01-11-2023

This particular business is situated in Hinckley registered with number: 10209619. The company was registered in the year 2016. The office of this firm is located at 11 Jellicoe Way . The area code for this address is LE10 1PB. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. 2023-06-30 is the last time when the company accounts were reported.

This company has a single director at present controlling this particular limited company, specifically Catherine G. who has been utilizing the director's tasks for eight years.

Catherine G. 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	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			6 351	30 165	35 444	26 115	20 326
Current Assets			15 601	30 165	35 444	40 260	20 358
Debtors			9 250			14 145	32
Net Assets Liabilities	1	1	9 817	13 439	10 010	14 871	9 698

Other Financial Data
Version Production Software				2 020	2 021
Accrued Liabilities				300	450	450	450
Average Number Employees During Period			1	1	1	1	1
Creditors			5 784	16 726	25 434	25 389	10 660
Loans From Directors	-2 291
Net Current Assets Liabilities			9 817	13 439	10 010	14 871	9 698
Recoverable Value-added Tax							32
Taxation Social Security Payable	2 291		5 784	16 426	24 984	24 939	10 210
Trade Debtors Trade Receivables			9 250			14 145
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Number Shares Allotted		1
Par Value Share		1

Company staff

Catherine G.

Role: Director

Appointed: 01 June 2016

Latest update: 27 April 2024

People with significant control

Catherine G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
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 2019

Funky It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

People with significant control

Catherine G.

Accounts Documents

Company filings

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