Funlayo Deri Ventures Limited in Llandudno Junction, LL31 9XX

Description

Data updated on: 01-11-2023

Funlayo Deri Ventures Limited with the registration number 07573038 has been on the market for 13 years. This Private Limited Company is located at C/o Mills & Co Accountants, Conwy Business Centre, Llandudno Junction and its postal code is LL31 9XX. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Funlayo Deri Ventures Ltd released its latest accounts for the financial period up to Sat, 31st Dec 2022. The most recent annual confirmation statement was submitted on Wed, 22nd Mar 2023.

The company has one director now supervising this particular limited company, specifically Csilla D. who's been carrying out the director's obligations since 2011-03-22. For one year Endre D., had been functioning as a director for the following limited company up to the moment of the resignation 11 years ago. What is more another director, namely Endre D. quit 12 years ago.

Csilla D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	2 100	2 100	2 100	-9 194	-10 387	-15 330

Balance Sheet
Cash Bank In Hand	2 100	2 100	2 100	145	9 305
Cash Bank On Hand						3 190	722	781	1 273	3 421	5 050
Current Assets			2 100	31 764	46 614	45 375	51 570	46 904	1 273	14 048	5 481
Debtors			2 100	175	539	1 020	584	97		10 627	431
Net Assets Liabilities Including Pension Asset Liability	2 100	2 100	2 100	-9 194	-10 387	-15 330
Other Debtors						1 020	249	97		10 627	431
Property Plant Equipment						476	381	305	244	195	156
Stocks Inventory				31 444	37 309
Tangible Fixed Assets				725	586
Total Inventories						41 559	50 264	46 026

Capital & Reserves
Called Up Share Capital			2 100	2 100	2 100
Profit Loss Account Reserve				-11 294	-12 487
Shareholder Funds	2 100	2 100	2 100	-9 194	-10 387	-15 330

Other Financial Data
Advances Credits Directors											431
Amount Specific Advance Or Credit Directors										10 627	431
Amount Specific Advance Or Credit Made In Period Directors										10 627
Amount Specific Advance Or Credit Repaid In Period Directors											10 196
Accumulated Depreciation Impairment Property Plant Equipment						110	205	281	342	391	430
Creditors						61 575	68 538	68 483	1 331	14 049	5 440
Creditors Due Within One Year				41 538	57 587	61 181
Increase From Depreciation Charge For Year Property Plant Equipment							95	76	61	49	39
Net Current Assets Liabilities			2 100	-9 774	-10 973	-15 806	-16 968	-21 579	-58	-1	41
Number Shares Allotted		2 100	2 100	2 100	2 100
Other Creditors						61 575	68 538	68 483	921	9 344	504
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						586	586	586	586	586
Provisions For Liabilities Charges				145	117
Share Capital Allotted Called Up Paid	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets Additions				900
Tangible Fixed Assets Cost Or Valuation				900
Tangible Fixed Assets Depreciation				175	314
Tangible Fixed Assets Depreciation Charged In Period				175	139
Total Assets Less Current Liabilities			2 100	-9 049	-10 387	-15 330	-16 587	-21 274	186	194	197
Trade Debtors Trade Receivables							335
Average Number Employees During Period								1	1	1	1
Other Taxation Social Security Payable									410	4 705	4 936
Fixed Assets					586	476

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 15 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Funlayo Deri Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Csilla D.

Endre D.

Endre D.

Elfrieda E.

People with significant control

Csilla D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Funlayo Deri Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Csilla D.

Endre D.

Endre D.

Elfrieda E.

People with significant control

Csilla D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015