Punkfunk Limited, N22 7BG

Website

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www.punkfunk.co.uk

Description

Data updated on: 01-11-2023

The firm is located in Wood Green with reg. no. 03653113. This firm was set up in the year 1998. The main office of the firm is located at 278 Alexandra Park Road London. The postal code for this location is N22 7BG. The company's declared SIC number is 59200 and their NACE code stands for Sound recording and music publishing activities. 2022-10-31 is the last time when account status updates were filed.

Nicholas W. is this specific enterprise's individual managing director, that was appointed in 1999 in March.

Nicholas W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2011-11-01	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 346		-76 048	-82 001	-80 762	-87 621

Balance Sheet
Cash Bank On Hand							6 208	4 498	3 157	1 973	2 036	4 711	5 133
Current Assets	2 277		405	2 447	7 817	3 663	6 245	6 634	3 402	2 050	2 160	4 713	5 133
Debtors	3		248		3		37	2 136	245	77	124	2
Net Assets Liabilities							-87 267	-91 366	-94 774	-83 708	-79 689	-76 314	-74 968
Other Debtors							37	1 286			124	2
Property Plant Equipment							9 953	11 369	8 873	7 268	6 498	5 664	4 248
Cash Bank In Hand	2 274		157	2 447	7 814	3 663
Net Assets Liabilities Including Pension Asset Liability			-76 048	-82 001	-80 762	-87 621
Tangible Fixed Assets	8 202	8 202	8 688	8 551	7 338	2 950

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	-73 348		-76 050	-82 003	-80 764	-87 623
Shareholder Funds	-73 346		-76 048	-82 001	-80 762	-87 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							44 985	48 775	51 732	54 155	56 321	58 209	59 625
Additions Other Than Through Business Combinations Property Plant Equipment								5 206	461	818	1 396	1 054
Administrative Expenses								15 454	10 976
Average Number Employees During Period							1	1	1		1	1
Comprehensive Income Expense								-4 099	-3 408
Cost Sales								6 661	7 875
Creditors							103 465	109 369	107 049	93 026	88 347	86 691	84 349
Depreciation Expense Property Plant Equipment								3 790	2 957
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Gross Profit Loss								11 355	7 568
Increase From Depreciation Charge For Year Property Plant Equipment								3 790	2 957	2 423	2 166	1 888	1 416
Net Current Assets Liabilities	-80 968		-83 859	-89 648	-87 300	-90 194	-97 220	-102 735	-103 647	-90 976	-86 187	-81 978	-79 216
Operating Profit Loss								-4 099	-3 408
Other Creditors							103 465	109 369	106 432	92 785	88 347	86 691	84 207
Other Taxation Social Security Payable									511	59			142
Profit Loss								-4 099	-3 408
Profit Loss On Ordinary Activities Before Tax								-4 099	-3 408
Property Plant Equipment Gross Cost							54 938	60 144	60 605	61 423	62 819	63 873	63 873
Total Assets Less Current Liabilities	-72 766		-75 171	-81 097	-79 962	-87 244	-87 267	-91 366	-94 774	-83 708	-79 689	-76 314	-74 968
Trade Creditors Trade Payables									106	182
Trade Debtors Trade Receivables								850	245	77
Turnover Revenue								18 016	15 443
Creditors Due Within One Year	83 245		84 264	92 095	95 117	93 857
Debtors Due After One Year					3
Net Assets Liability Excluding Pension Asset Liability	-73 346		-76 048
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges	580		877	904	800	377
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			2 658	2 001	621	-4 388
Tangible Fixed Assets Cost Or Valuation		43 817	46 475	48 476	49 097	44 709
Tangible Fixed Assets Depreciation		35 615	37 787	39 925	41 759	41 759
Tangible Fixed Assets Depreciation Charged In Period			2 172	2 138	1 834
Value Shares Allotted			1	1	1	1

Company staff

Nicholas W.

Role: Director

Appointed: 29 March 1999

Latest update: 7 April 2024

Julie S.

Role: Secretary

Appointed: 30 March 1999

Resigned: 03 November 2008

Latest update: 7 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 21 October 1998

Resigned: 29 March 1999

Latest update: 7 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 21 October 1998

Resigned: 29 March 1999

Latest update: 7 April 2024

People with significant control

Nicholas W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

Notified on 1 June 2016

Ceased on 14 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	01/11/2011
End Date For Period Covered By Report	31/10/2012
Annual Accounts
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 20/04/2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20/04/2015
Annual Accounts 13/06/2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 03/06/2014
Date Approval Accounts	03/06/2014

Punkfunk Limited

General information

Name:

Office Address:

Contact information

Website

www.punkfunk.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas W.

Julie S.

Harold W.

Yvonne W.

People with significant control

Nicholas W.

Julie S.

Accounts Documents

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