Funware 2000 Limited in London, N4 2RB

Description

Data updated on: 01-11-2023

This enterprise known as Funware 2000 was founded on 1998-01-21 as a Private Limited Company. This company's office can be gotten hold of in London on 23a Prah Road. When you want to reach the firm by post, the area code is N4 2RB. The company registration number for Funware 2000 Limited is 03496251. This company's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. The company's latest accounts cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Sat, 21st Jan 2023.

According to the latest update, we can name a single managing director in the company: Jonathan D. (since 1998-02-10). Since 1999-02-01 Christopher M., had been supervising the following firm up to the moment of the resignation 24 years ago. Additionally a different director, specifically Pik C. resigned in 1999. What is more, the managing director's efforts are backed by a secretary - Akiko S., who was selected by the following firm eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 239	73 601	100 510	49 137	40 760

Balance Sheet
Cash Bank In Hand	17 155	91 765	135 824	72 227	65 276
Cash Bank On Hand					65 276	92 007	85 779	32 845	19 451	6 763	4 305	2 511
Current Assets	28 167	93 691	136 895	73 054	65 899	93 937	86 682	40 005	29 466	19 324	14 076	5 602
Debtors	11 012	1 926	1 071	827	623	1 930	902	7 160	10 015	12 561	9 771	3 091
Other Debtors					411	411
Property Plant Equipment					210	981	438	946	473
Tangible Fixed Assets	829	3 125	502		210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 139	73 501	100 410	49 037	40 660
Shareholder Funds	19 239	73 601	100 510	49 137	40 760

Other Financial Data
Amount Specific Advance Or Credit Directors					22 598	29 910	27 278	6 584	7 032	9 040	6 769	6
Amount Specific Advance Or Credit Made In Period Directors						7 600	9 832	45 981	9 354	2 573	14
Amount Specific Advance Or Credit Repaid In Period Directors						14 912	7 200	12 119	8 906	565	2 285	6 775
Accumulated Depreciation Impairment Property Plant Equipment					6 782	7 325	7 868	8 779	9 252	9 725	9 725
Average Number Employees During Period						1	1	1	1	1	2	2
Corporation Tax Payable					2 625	4 696
Creditors					25 349	34 606	27 291		2 271	2 924	668	281
Creditors Due Within One Year	9 757	23 215	36 887	23 917	25 349
Increase From Depreciation Charge For Year Property Plant Equipment						543	543	911	473	473
Net Current Assets Liabilities	18 410	70 476	100 008	49 137	40 550	59 331	59 390	40 005	27 195	16 400	13 408	5 321
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable					126
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss						19 552				-4 068
Property Plant Equipment Gross Cost					6 992	8 306	8 306	9 725	9 725	9 725	9 725
Recoverable Value-added Tax					212	1 519
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 337			315
Tangible Fixed Assets Cost Or Valuation	3 340	6 677	6 677	6 677	6 992
Tangible Fixed Assets Depreciation	2 511	3 552	6 175	6 677	6 782
Tangible Fixed Assets Depreciation Charged In Period		1 041	2 623	502	105
Total Additions Including From Business Combinations Property Plant Equipment						1 314		1 419
Total Assets Less Current Liabilities	19 239	73 601	100 510	49 137	40 760	60 312	59 828	40 951	27 668	16 400	13 408	5 321
Dividends Paid										7 200