Funny Onion Ltd in Manchester, M19 2GF

Description

Data updated on: 01-11-2023

Funny Onion came into being in 2010 as a company enlisted under no 07123638, located at M19 2GF Manchester at 10 Montrose Crescent Motherwell Avenue. This company has been in business for fourteen years and its official state is active. The company's classified under the NACE and SIC code 62012 which stands for Business and domestic software development. The latest financial reports describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-01-13.

Nicholas F. is the following company's only director, that was designated to this position in 2010 in January. In order to help the directors in their tasks, this particular company has been utilizing the skills of Kate W. as a secretary since January 2015.

Executives with significant control over the firm are: Nicholas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kate W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 833	-687	16 333	6 727	2 001	1

Balance Sheet
Cash Bank On Hand						5 258	13 579				2	36 139	47 803
Current Assets	8 004	5 250	14 125	11 747	15 173	5 258	13 579	5 564	2	2	2	36 139	47 803
Net Assets Liabilities						1	2	2	2	2	2	196	661
Property Plant Equipment						1 410						3 569	3 510
Cash Bank In Hand	8 004	5 250	14 125	11 747	15 173	5 258
Net Assets Liabilities Including Pension Asset Liability	1 833	-687	16 333	6 727	2 001	1
Tangible Fixed Assets	1 000	666	2 208	2 239	951	1 410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 832	-688	16 332	6 726	2 000
Shareholder Funds	1 833	-687	16 333	6 727	2 001	1

Other Financial Data
Accrued Liabilities Deferred Income						720	500
Accumulated Depreciation Impairment Property Plant Equipment						5 184						324	1 428
Average Number Employees During Period						2	2		2	2	2	2	2
Creditors						6 385	13 577	5 562				36 139	49 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 184
Disposals Property Plant Equipment							6 594
Fixed Assets	1 000	666	2 208	2 239	951	1 410						3 569	3 510
Increase From Depreciation Charge For Year Property Plant Equipment												324	1 104
Net Current Assets Liabilities	833	-1 353	14 125	4 488	1 240	-1 127	2	2	2	2	2		-1 971
Other Creditors						3 309	5 062
Property Plant Equipment Gross Cost						6 594						3 893	4 938
Provisions For Liabilities Balance Sheet Subtotal						282						678	878
Taxation Social Security Payable						2 356	8 015
Total Additions Including From Business Combinations Property Plant Equipment												3 893	1 045
Total Assets Less Current Liabilities	1 833	-687	16 333	6 727	2 191	283	2	2	2	2	2	3 569	1 539
Accruals Deferred Income Within One Year				768	1 173	720
Creditors Due Within One Year	7 171	6 603		7 259	13 933	6 385
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year				1 319	7 278	3 309
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	9 832	-2 520
Provisions For Liabilities Charges					190	282
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 500	1 319		1 442
Tangible Fixed Assets Cost Or Valuation	1 333	1 333	3 833	5 152	5 152	6 594
Tangible Fixed Assets Depreciation	333	334	1 625	2 913	4 201	5 184
Tangible Fixed Assets Depreciation Charged In Period		334	958	1 288	1 288	983
Taxation Social Security Due Within One Year				5 172	5 482	2 356

Company staff

Kate W.

Role: Secretary

Appointed: 17 January 2015

Latest update: 1 February 2024

Nicholas F.

Role: Director

Appointed: 13 January 2010

Latest update: 1 February 2024

People with significant control

Nicholas F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kate W.

Notified on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	15 October 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Funny Onion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate W.

Nicholas F.

Nicholas F.

People with significant control

Nicholas F.

Kate W.

Accounts Documents

Company filings

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