Property Funnel Limited in Southampton, SO30 2RP

Description

Data updated on: 01-11-2023

This enterprise known as Property Funnel was founded on 2016-07-19 as a Private Limited Company. The company's headquarters can be found at Southampton on 60 Britannia Gardens, Hedge End. In case you have to reach the company by mail, its area code is SO30 2RP. The company reg. no. for Property Funnel Limited is 10285227. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Property Funnel Ltd released its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-07-18.

The directors currently officially appointed by the following limited company are: Jennifer B. formally appointed in 2016 in July and Clive M. formally appointed eight years ago. To help the directors in their tasks, this particular limited company has been using the skills of Jennifer M. as a secretary for the last six years.

Jennifer M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 739	93 300	26 666	769	13 391	1 208	3 045
Current Assets	17 196	289 658	42 714	1 119	32 497	20 765	4 587
Debtors	1 020	7 473	16 048	350	19 106	19 557	1 542
Net Assets Liabilities	-13 680	-31 710	42 394	17 119	74 275	99 506	215 786
Other Debtors	1 020	7 473	16 036	350	1 106	5 057	1 542
Total Inventories	13 437	188 885

Other Financial Data
Accrued Liabilities		23 551	12 092
Additions Other Than Through Business Combinations Investment Property Fair Value Model	182 855		503 152
Comprehensive Income Expense	-13 780
Cost Inventories Recognised As Expense Net Write Downs Reversals			188 885
Creditors	213 731	521 368	476 543	586 543	627 376	611 048	585 676
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income		10 348	41 848
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			41 848
Investment Property	182 855	200 000	745 000	745 000	785 000	815 000	980 000
Investment Property Fair Value Model		200 000	745 000	745 000	785 000	815 000	980 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-196 535	-231 710	-226 063	-133 256	-70 140	-81 229	-107 749
Number Shares Issued Fully Paid		100	100
Other Creditors	40 820	21 746	267 234	110 000	110 000	110 000	110 000
Other Remaining Borrowings	171 487	475 287	476 543
Par Value Share			1
Profit Loss	-13 780
Total Assets Less Current Liabilities		-31 710	518 937	611 744	714 860	733 771	872 251
Total Borrowings	171 487	475 287	476 543
Trade Creditors Trade Payables	1 424	784	1 543	2 056		20
Trade Debtors Trade Receivables			12
Work In Progress	13 437	188 885
Amount Specific Advance Or Credit Directors		-20	-20
Amount Specific Advance Or Credit Made In Period Directors			-5 000
Amount Specific Advance Or Credit Repaid In Period Directors			5 000
Amounts Owed By Associates					18 000	14 500
Bank Borrowings			476 543	476 543
Bank Borrowings Overdrafts			476 543	476 543	517 376	501 048	475 676
Other Taxation Social Security Payable				406	1	133	674
Provisions For Liabilities Balance Sheet Subtotal				8 082	13 209	23 217	70 789

Company staff

Jennifer M.

Role: Secretary

Appointed: 19 April 2018

Latest update: 12 February 2024

Jennifer B.

Role: Director

Appointed: 19 July 2016

Latest update: 12 February 2024

Clive M.

Role: Director

Appointed: 19 July 2016

Latest update: 12 February 2024

People with significant control

Jennifer M.

Notified on 28 November 2018

Nature of control:

substantial control or influence

Jennifer M.

Notified on 19 July 2016

Ceased on 25 August 2017

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-19
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Property Funnel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Jennifer B.

Clive M.

Monika L.

Peter M.

People with significant control

Jennifer M.

Jennifer M.

Accounts Documents

Company filings

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