Funky Studios Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Funky Studios Limited can be found at 550 Valley Road, in Nottingham. The post code is NG5 1JJ. Funky Studios has existed on the British market for eleven years. The registration number is 08748626. The company's declared SIC number is 90010 - Performing arts. Funky Studios Ltd reported its account information for the period that ended on August 31, 2022. The business latest confirmation statement was filed on October 25, 2022.

There's a team of two directors overseeing this company at the current moment, namely Katie C. and Robert C. who have been carrying out the directors responsibilities for eleven years.

Katie C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand			3 945	256	689	388	27	7 033
Current Assets	3 107	6 425	4 541	772	1 167	601	27
Debtors	2 696	4 687	546	466	428	163
Net Assets Liabilities			3 079	-3 915	84	-4 226	-6 473	-2 192
Other Debtors			496	466	428	163
Property Plant Equipment			10 491	8 445	7 178	6 101	5 186	4 408
Total Inventories			50	50	50	50
Cash Bank In Hand	361	1 638	3 945
Net Assets Liabilities Including Pension Asset Liability	-775	3 655	3 079
Stocks Inventory	50	100	50
Tangible Fixed Assets	17 538	13 962	10 491

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-785	3 645	3 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 521	11 192	12 459	13 536	14 451	15 229
Additions Other Than Through Business Combinations Property Plant Equipment				1 625
Average Number Employees During Period				2	2	2	2	2
Creditors			9 055	12 361	6 897	9 769	10 701	12 795
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment				3 671	1 267	1 077	915	778
Net Current Assets Liabilities	-16 443	-7 529	-4 514	-11 589	-5 730	-9 168	-10 674	-5 762
Number Shares Issued Fully Paid				10	10	10	10	10
Other Creditors			3 649	12 057	6 897	9 769	10 701	12 795
Par Value Share	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost			18 012	19 637	19 637	19 637	19 637	19 637
Provisions For Liabilities Balance Sheet Subtotal			1 982	332	1 364	1 159	985	838
Total Assets Less Current Liabilities	1 095	6 433	5 977	-3 144	1 448	-3 067	-5 488	-1 354
Trade Creditors Trade Payables				304
Trade Debtors Trade Receivables			50
Capital Employed	-775	3 655	3 079
Creditors Due After One Year	1 870	1 393	916
Creditors Due Within One Year	19 550	13 954	9 055
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Provisions For Liabilities Charges		1 385	1 982
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	17 881		131
Tangible Fixed Assets Cost Or Valuation	17 881	17 881	18 012
Tangible Fixed Assets Depreciation	343	3 919	7 521
Tangible Fixed Assets Depreciation Charged In Period	343	3 576	3 602
Value Shares Allotted Increase Decrease During Period	10

Company staff

Katie C.

Role: Director

Appointed: 25 October 2013

Latest update: 2 April 2024

Robert C.

Role: Director

Appointed: 25 October 2013

Latest update: 2 April 2024

People with significant control

Katie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-10-25
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 May 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Funky Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie C.

Robert C.

People with significant control

Katie C.

Accounts Documents

Company filings

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