Funtam Limited in Romford, RM3 7YH

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Funtam Limited. The firm was originally established ten years ago and was registered with 08970899 as its registration number. This head office of the firm is based in Romford. You can contact it at 52 Aylsham Lane. This company's declared SIC number is 86101 and their NACE code stands for Hospital activities. 31st May 2022 is the last time company accounts were filed.

At the moment, there seems to be only one managing director in the company: Fuwa O. (since 2014-04-01). The firm had been directed by Olugbenga B. until May 2014.

Olayemi F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-1 783

Balance Sheet
Cash Bank On Hand									493
Current Assets	1	4 780	4 780	4 780	4 780	4 780	6 217	9 258
Net Assets Liabilities		-1 783	-1 783	-1 783	-1 783	-1 783	-522	2 818	-4 717
Property Plant Equipment									732
Cash Bank In Hand	1 100	4 160
Debtors	84	410
Net Assets Liabilities Including Pension Asset Liability	-1 824	-1 783
Stocks Inventory	326	210
Tangible Fixed Assets	2 166	1 832
Trade Debtors	53	200

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-1 826	-1 785
Shareholder Funds	1	-1 783

Other Financial Data
Version Production Software									2 023
Accumulated Depreciation Impairment Property Plant Equipment								550	1 100
Average Number Employees During Period					1	1	1	1
Bank Borrowings									5 290
Creditors		433	433	433	433	433	701	1 220	652
Fixed Assets	2 166	1 832	1 832	1 832	1 832	1 832	1 282	1 500
Increase From Depreciation Charge For Year Property Plant Equipment									550
Loans From Directors									652
Net Current Assets Liabilities	10	4 347	4 347	4 347	4 347	4 347	5 516	8 038	-159
Property Plant Equipment Gross Cost								1 832	1 832
Total Assets Less Current Liabilities	2 176	6 179	6 179	6 179	6 179	6 179	6 798	9 538	573
Creditors Due After One Year	4 000	7 962
Creditors Due Within One Year	1 500	433
Number Shares Allotted	2	2
Other Creditors After One Year	4 000	7 962
Other Creditors Due Within One Year	1 500
Par Value Share	1	1
Prepayments Accrued Income Current Asset	31	210
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	334	668
Tangible Fixed Assets Depreciation Charged In Period		334
Trade Creditors Within One Year		433

Company staff

Fuwa O.

Role: Director

Appointed: 01 April 2014

Latest update: 9 March 2024

People with significant control

Olayemi F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Funtam Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fuwa O.

Olugbenga B.

People with significant control

Olayemi F.

Accounts Documents

Company filings

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