Funky Pumpkin Design Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

06214450 - registration number used by Funky Pumpkin Design Limited. The company was registered as a Private Limited Company on Monday 16th April 2007. The company has been active on the British market for the last 17 years. This enterprise can be found at 24 Picton House Hussar Court in Waterlooville. The headquarters' post code assigned to this location is PO7 7SQ. This business's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. The firm's latest financial reports describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-04-16.

Adam S. is the firm's individual managing director, that was appointed in 2007. What is more, the director's assignments are often aided with by a secretary - Claire P., who was chosen by the firm 17 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 663	780	900	617	331	877

Balance Sheet
Cash Bank In Hand	17 844	7 163	3 132	7 944	7 434	995
Cash Bank On Hand						995	10 070	10 900	20 056	33 582	7 326	8 615	7 151
Current Assets	34 112	25 109	17 054	25 406	37 580	47 288	53 269	26 898	34 976	33 592	49 003	50 292	48 828
Debtors	16 268	17 946	13 922	17 462	30 146	46 293	43 199	15 998	14 920	10	41 677	41 677	41 677
Other Debtors						15	15	10	10	10	10	10	10

Capital & Reserves
Called Up Share Capital	215	215	215	215	215	215
Profit Loss Account Reserve	4 448	565	685	402	116	662
Shareholder Funds	4 663	780	900	617	331	877

Other Financial Data
Amounts Owed By Group Undertakings						16 000	12 906	2 377	2 377		41 667	41 667	41 667
Amounts Owed To Group Undertakings						15 968	15 968	15 963	15 963	1 052	1 052	1 052	1 052
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						46 411	47 845	24 987	19 245	6 853	12 844	5 149	10 267
Creditors Due Within One Year	29 449	24 329	16 154	24 789	37 249	46 411
Net Current Assets Liabilities	4 663	780	900	617	331	877	5 424	1 911	15 731	26 739	36 159	45 143	38 561
Number Shares Allotted		5	5	5	5	5
Other Creditors						650	19 362	1 909	717	717	717	787	825
Other Taxation Social Security Payable						13 769	12 429	6 999	2 418	4 998	11 016	3 280	8 362
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Total Assets Less Current Liabilities	4 663	780	900	617	331	877	5 424	1 911	15 731	26 739	36 159	45 143	38 561
Trade Creditors Trade Payables						16 024	86	116	147	86	59	30	28
Trade Debtors Trade Receivables						30 278	30 278	13 611	12 533

Company staff

Claire P.

Role: Secretary

Appointed: 16 April 2007

Latest update: 20 February 2024

Adam S.

Role: Director

Appointed: 16 April 2007

Latest update: 20 February 2024

People with significant control

The companies with significant control over this firm are: A C Smith Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at St. Pancras, PO19 7SH and was registered as a PSC under the reg no 05137666.

A C Smith Holdings Limited

Address: 146 St. Pancras, Chichester, PO19 7SH, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 05137666

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam S.

Notified on 6 April 2016

Ceased on 26 March 2021

Nature of control:

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 December 2012
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Funky Pumpkin Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Adam S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

A C Smith Holdings Limited

Adam S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies