Funkydubz Limited in Christchurch, BH23 1QA

Description

Data updated on: 01-11-2023

Started with Reg No. 07173799 14 years ago, Funkydubz Limited was set up as a Private Limited Company. The actual office address is 9a & 10A Saxon Square, Christchurch. Funkydubz Limited was known three years from now under the name of Southbourne Cliff Motors. The firm's SIC code is 45112 and has the NACE code: Sale of used cars and light motor vehicles. 2023-03-31 is the last time when the accounts were filed.

We have a group of two directors controlling the company right now, including Alison W. and Antony W. who have been utilizing the directors assignments since 2010.

Antony W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Funkydubz Limited 2021-03-03
Southbourne Cliff Motors Limited 2010-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 113	30 807	56 235	71 593	66 699	55 205

Balance Sheet
Cash Bank On Hand							58 008			86 817	277 316	45 053	31 337
Current Assets	170 750	179 557	258 344	239 387	236 352	229 406	335 379	327 397	292 969	322 736	525 027	431 333	405 856
Debtors	585	4 206	35 630	22 586	5 881	18 675	22 299	54 757	950	950	878	16 175	19 489
Net Assets Liabilities						55 205	94 216	115 715	144 018	128 402	207 247	213 686	296 153
Net Assets Liabilities Including Pension Asset Liability				71 593	66 699	55 205
Other Debtors						675	712	19 850	950	950	878	16 175
Stocks Inventory	170 165	175 351	222 714	216 801	230 471	210 731
Total Inventories						210 731	255 072	272 640	292 019	234 969	246 833	370 105	355 030
Property Plant Equipment													503

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	17 963	30 657	56 085	71 443	66 549	55 055
Shareholder Funds	18 113	30 807	56 235	71 593	66 699	55 205

Other Financial Data
Average Number Employees During Period							4	4	4	3	3	3	3
Bank Borrowings Overdrafts						11 634	6 674	1 557	54 782		39 352	31 506	21 703
Creditors						11 634	6 674	1 557	148 951	50 000	39 352	31 506	21 703
Creditors Due After One Year					16 387	11 634
Creditors Due Within One Year	152 637	148 750	202 109	167 794	153 266	162 567
Net Current Assets Liabilities	18 113	30 807	56 235	71 593	83 086	66 839	100 890	117 272	144 018	178 402	246 599	245 192	317 353
Number Shares Allotted		50	50	50	50	50
Other Creditors						41 282	59 210	34 295	24 694	50 000	144 951	132 911	28 600
Other Taxation Social Security Payable						13 175	28 322	15 179	19 347	16 568	74 039	10 966	29 885
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Total Assets Less Current Liabilities	18 113	30 807	56 235	71 593	83 086	66 839	100 890	117 272	144 018	178 402	246 599	245 192	317 856
Trade Creditors Trade Payables						46 561	142 190	57 710	50 128	103 535	48 790	31 616	19 370
Trade Debtors Trade Receivables						18 000	21 587	34 907					19 489
Accumulated Depreciation Impairment Property Plant Equipment													175
Increase From Depreciation Charge For Year Property Plant Equipment													175
Property Plant Equipment Gross Cost													678
Total Additions Including From Business Combinations Property Plant Equipment													678

Company staff

Alison W.

Role: Director

Appointed: 02 March 2010

Latest update: 21 March 2024

Antony W.

Role: Director

Appointed: 02 March 2010

Latest update: 21 March 2024

People with significant control

Antony W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Funkydubz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison W.

Antony W.

People with significant control

Antony W.

Accounts Documents

Company filings

Filing category

Additional Information

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