Funky Wonton Limited in London, W1J 5FJ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Funky Wonton Limited. The company first started 12 years ago and was registered under 08214628 as the registration number. The headquarters of this company is located in London. You can contact them at 4th Floor, 43 Berkeley Square. This enterprise's classified under the NACE and SIC code 59200 which stands for Sound recording and music publishing activities. Funky Wonton Ltd filed its latest accounts for the period that ended on Fri, 30th Sep 2022. The business most recent annual confirmation statement was submitted on Wed, 13th Sep 2023.

Currently, this particular limited company is administered by a single director: Timucin L., who was selected to lead the company 12 years ago.

Timucin L. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	-2 456	13 962	66 824	188 146

Balance Sheet
Cash Bank On Hand				47 483	568 464	875 723	1 085 709	3 573 883
Current Assets	5 404	46 596	207 848	238 892	864 666	1 966 825	2 201 886	4 138 385
Debtors		4 545	8 805	16 408	121 202	906 351	1 116 177	564 502
Net Assets Liabilities				159 646	604 314	1 698 393	2 337 228	3 002 874
Other Debtors					22 470	731 310	1 049 559	413 800
Property Plant Equipment				2 612	8 888	19 910	15 928	12 743
Cash Bank In Hand	5 404	42 051	124 043
Net Assets Liabilities Including Pension Asset Liability	-2 456	13 962	66 824	188 146
Tangible Fixed Assets	737	752	3 598

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 457	13 961	66 823
Shareholder Funds	-2 456	13 962	66 824	188 146

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					16 262
Amounts Owed By Group Undertakings							3 826	99 491
Average Number Employees During Period								1
Bank Borrowings Overdrafts					6 269	7 394	683	229
Creditors				81 857	252 978	309 518	398 058	379 868
Current Asset Investments				175 000	175 000	184 651
Depreciation Impairment Expense Property Plant Equipment							3 982	3 185
Fixed Assets		752	3 598	2 611	8 888	1 013 816	1 031 754	3 090 475
Intangible Assets								639 386
Investments Fixed Assets			75 000			993 906	1 015 826	2 438 346
Net Current Assets Liabilities	-3 193	13 360	63 946	185 535	611 688	994 195	1 703 532	292 267
Other Creditors					161 206	309 518	398 058	379 868
Prepayments Accrued Income						163 337	137 822	1 008 460
Taxation Social Security Payable						294 603	166 809	169 673
Total Assets Less Current Liabilities	-2 456	14 112	67 544	188 146	620 576	2 008 011	2 735 286	3 382 742
Trade Creditors Trade Payables					102 126	44 047	16 874	5 731
Trade Debtors Trade Receivables					98 732	175 141	62 792	51 211
Director Remuneration							8 424
Advances Credits Directors								138 473
Creditors Due Within One Year	8 597	33 236	143 902	53 357
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		150	720
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	983	199	4 045
Tangible Fixed Assets Cost Or Valuation	983	1 182	5 227
Tangible Fixed Assets Depreciation	246	430	1 629
Tangible Fixed Assets Depreciation Charged In Period	246	184	1 199

Company staff

Timucin L.

Role: Director

Appointed: 14 September 2012

Latest update: 11 January 2024

People with significant control

Timucin L.

Notified on 1 July 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	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	14 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	13 June 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2015

Funky Wonton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timucin L.

People with significant control

Timucin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

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HQ address,
2015

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Accountant/Auditor,
2015

Name:

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Accountant/Auditor,
2014

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Funky Wonton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timucin L.

People with significant control

Timucin L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014