Funkytown Property Limited in Cardiff, CF11 8TT

Description

Data updated on: 01-11-2023

This business operates as Funkytown Property Limited. The firm first started 5 years ago and was registered under 11988882 as its registration number. This registered office of the company is based in Cardiff. You may find them at 291 Penarth Road. The company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-05-09.

Since 2019-05-10, the limited company has only been overseen by a single managing director: Andrew L. who has been maintaining it for 5 years.

Andrew L. is the individual who controls this firm, 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	2020-05-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	191	135 899	899	108
Current Assets	135 191	135 899
Debtors	135 000
Other Debtors	135 000
Property Plant Equipment			6 607	5 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			348	1 669
Amounts Owed To Group Undertakings		1 080 202	1 147 257	1 065 520
Average Number Employees During Period			1	1
Corporation Tax Payable				17 075
Creditors	1 079 847	1 081 701	1 148 256	1 084 045
Fixed Assets	940 646	940 746	1 148 678	1 173 635
Increase From Depreciation Charge For Year Property Plant Equipment				1 321
Investment Property	940 646	940 646	1 141 971	1 168 249
Investment Property Fair Value Model	940 646		1 141 971	1 168 249
Investments Fixed Assets		100	100	100
Investments In Group Undertakings Participating Interests		100	100	100
Net Current Assets Liabilities	-944 656	-945 802	-1 147 357	-1 083 937
Other Creditors	1 079 847	1 499	999	1 450
Percentage Class Share Held In Subsidiary		100		100
Property Plant Equipment Gross Cost			6 955
Total Assets Less Current Liabilities	-4 010	-5 056	1 321	89 698

Company staff

Andrew L.

Role: Director

Appointed: 10 May 2019

Latest update: 1 March 2024

People with significant control

Andrew L.

Notified on 10 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-10
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Funkytown Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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