Main Function Ltd in Harlow, CM17 0ET

Description

Data updated on: 01-11-2023

2017 signifies the start of Main Function Ltd, the firm located at 10-12 Mulberry Green, in Harlow. That would make seven years Main Function has prospered in this business, as the company was registered on 2017-01-17. Its Companies House Reg No. is 10567168 and its postal code is CM17 0ET. This enterprise's declared SIC number is 58290 - Other software publishing. The firm's latest financial reports provide detailed information about the period up to 31st March 2022 and the most current annual confirmation statement was released on 16th January 2023.

As for the following limited company, the full extent of director's tasks have so far been done by James P. who was assigned this position on 2017-01-17.

Executives who control the firm include: Nicole P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	141	5 164	24 950	19 834	8 502
Current Assets	1	6 511	11 164	40 950	42 594	47 802
Debtors		6 370		8 000	14 760	31 300
Net Assets Liabilities		4 682	-19	12	120	395
Other Debtors				8 000	14 760	31 300
Property Plant Equipment		2 044	3 143	3 062	2 239
Total Inventories			6 000	8 000	8 000	8 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 022	2 343	2 392	4 097	5 791
Additional Provisions Increase From New Provisions Recognised						-123
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				20 833	18 750	5 000
Creditors		3 873	13 729	20 833	18 750	18 627
Increase From Depreciation Charge For Year Property Plant Equipment		1 022	1 321	1 478	1 705	1 694
Net Current Assets Liabilities	1	2 638	-2 565	18 365	17 056	17 737
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors		719	735	660	1 480	1 327
Other Taxation Social Security Payable		3 154	12 994	17 758	19 058	23 082
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		3 066	5 486	5 454	6 336	7 378
Provisions			597	582	425	302
Provisions For Liabilities Balance Sheet Subtotal			597	582	425	302
Total Additions Including From Business Combinations Property Plant Equipment		3 066	2 420	3 106	882	1 042
Total Assets Less Current Liabilities	1	4 682	578	21 427	19 295	19 324
Trade Creditors Trade Payables						656
Trade Debtors Trade Receivables		6 370
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			597	-15	-157
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 429
Disposals Property Plant Equipment				3 138

Company staff

James P.

Role: Director

Appointed: 17 January 2017

Latest update: 25 April 2024

People with significant control

Nicole P.

Notified on 1 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 17 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Main Function Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

Nicole P.

James P.

Accounts Documents

Company filings

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