The 2funky Lounge Limited in Leicester, LE3 5NH

Description

Data updated on: 01-11-2023

Registered as 11130688 six years ago, The 2funky Lounge Limited is a Private Limited Company. The business active office address is 23 New Park Street, Leicester. The firm's declared SIC number is 56302 and has the NACE code: Public houses and bars. The business most recent filed accounts documents provide detailed information about the period up to Friday 31st March 2023 and the most recent confirmation statement was released on Monday 24th April 2023.

As for the business, just about all of director's duties have so far been carried out by Vijay M. who was assigned to lead the company in 2018 in January. This business had been supervised by Manoj S. until April 2020.

Vijay M. is the individual with significant control over 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	2019-01-31	2020-01-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	787	54	8 942	3 612	13 128
Current Assets	2 737	2 004	28 269	34 222	92 135
Debtors	1 950	1 950	19 327	30 610	79 007
Net Assets Liabilities	-14 831	-22 211	-20 070	9 961	36 187
Other Debtors	1 950	1 950	19 327	30 560	72 813
Property Plant Equipment	26 392	26 664	28 858	24 846	21 606

Other Financial Data
Accrued Liabilities Deferred Income	1 325	765	23 924	719	1 599
Accumulated Depreciation Impairment Property Plant Equipment	4 301	8 592	13 666	17 678	20 918
Amounts Owed By Group Undertakings Participating Interests					5 000
Amounts Owed To Group Undertakings Participating Interests	2 008	6 212
Average Number Employees During Period		1	1	1	2
Balances Amounts Owed By Related Parties	-500	2 805
Creditors	1 325	765	31 266	3 419	42 901
Deferred Tax Liabilities		508	931	624
Fixed Assets	29 179	26 664	28 858	24 846	21 606
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 541	2 666	2 662	2 396	2 157
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		508	423	-307
Increase From Depreciation Charge For Year Property Plant Equipment	4 301	3 982	5 074	4 012	3 240
Net Current Assets Liabilities	1 412	1 239	-2 997	30 803	49 234
Other Creditors	37 879	43 394	24 711	24 711	24 711
Other Remaining Borrowings			4 711	20 353	5 364
Prepayments Accrued Income					1 194
Property Plant Equipment Gross Cost	30 693	35 257	42 524	42 524	42 524
Taxation Including Deferred Taxation Balance Sheet Subtotal		-508	-931	-624	-418
Taxation Social Security Payable					35 938
Total Additions Including From Business Combinations Property Plant Equipment	30 693	1 468	7 268
Total Assets Less Current Liabilities	30 591	27 903	25 861	55 649	70 840
Trade Creditors Trade Payables			2 631	2 700
Trade Debtors Trade Receivables				50
Advances Credits Directors	17 458	43 394
Advances Credits Made In Period Directors	17 458	680
Advances Credits Repaid In Period Directors		-700

Company staff

Vijay M.

Role: Director

Appointed: 03 January 2018

Latest update: 25 February 2024

People with significant control

Vijay M.

Notified on 3 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Manoj S.

Notified on 3 January 2018

Ceased on 10 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 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

The 2funky Lounge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay M.

Manoj S.

People with significant control

Vijay M.

Manoj S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode