Funqai Limited in South Shields, NE33 2EL

Description

Data updated on: 01-11-2023

Funqai Limited can be reached at South Shields at 37 Vespasian Ave. You can search for the firm by its postal code - NE33 2EL. This enterprise has been in business on the English market for 10 years. The enterprise is registered under the number 09088339 and company's last known state is active. This company's SIC code is 62011 meaning Ready-made interactive leisure and entertainment software development. Thu, 30th Jun 2022 is the last time company accounts were filed.

Since 16th June 2014, this particular limited company has only had one director: Craig H. who has been in charge of it for 10 years.

Craig H. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 780	3 937

Balance Sheet
Current Assets			5 318	4 582	4 253	4 231	5 012	4 842	4 834
Net Assets Liabilities			5 989	437	124	-184	-105	203	-343
Net Assets Liabilities Including Pension Asset Liability	2 780	3 937

Capital & Reserves
Shareholder Funds	2 780	3 937

Other Financial Data
Description Principal Activities			62 011
Average Number Employees During Period						1	1	1	1
Creditors			5 356		4 129	4 130	4 130	4 131	4 131
Depreciation Amortisation Impairment Expense			1 569	2 134	1 468	2 092
Fixed Assets	2 780	3 937	671	2 608	570	-285	-987	-508	-1 046
Net Current Assets Liabilities			5 318	4 582	4 254	101	882	711	703
Other Operating Expenses Format2			483	965	834	645
Profit Loss			12 627	4 731	2 724	2 114
Provisions For Liabilities Balance Sheet Subtotal				4 145	4 130
Staff Costs Employee Benefits Expense				1 600	1 300	600
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 022	1 179	400	316
Total Assets		3 937	5 989
Total Assets Less Current Liabilities	2 780	3 937	5 989	5 355	694	-184	-105	203	-343
Total Liabilities		3 937	5 989
Turnover Revenue			17 701	10 616	6 725	5 767

Company staff

Craig H.

Role: Director

Appointed: 16 June 2014

Latest update: 5 March 2024

People with significant control

Craig H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 18 October 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 October 2015
Annual Accounts 09 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	09 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Funqai Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

People with significant control

Craig H.

Accounts Documents

Company filings

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