The Funky Goods Company Ltd in Reading, RG2 7SZ

Description

Data updated on: 01-11-2023

The Funky Goods Company Ltd could be found at 12 Long Barn Lane, Long Barn Lane in Reading. The firm area code is RG2 7SZ. The Funky Goods Company has been operating on the market since the firm was started in 2011. The firm registration number is 07709857. This business's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. 31st July 2019 is the last time when account status updates were reported.

The firm owes its accomplishments and constant progress to two directors, specifically Martin P. and Andrea S., who have been controlling the firm for thirteen years.

Executives with significant control over the firm are: Andrea S. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Martin P. has substantial control or influence over the company 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency
Net Worth	1 690	2 052	3 855	6 328	6 386	13 081

Balance Sheet
Current Assets	8 828	10 013	11 133	17 513	29 633	47 002	60 443	54 976
Net Assets Liabilities						13 081	17 166	18 501
Cash Bank In Hand	8 253	9 231	9 919	16 123
Debtors			419	815
Intangible Fixed Assets	7 026	5 300	3 574	1 788
Net Assets Liabilities Including Pension Asset Liability	1 690	2 052	3 855	6 328	6 386	13 081
Stocks Inventory	575	782	795	575
Tangible Fixed Assets	4 350	3 262	2 446	1 834

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 590	1 952	3 755	6 228
Shareholder Funds	1 690	2 052	3 855	6 328	6 386	13 081

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 645	2 220
Creditors						33 307	44 050	37 055
Fixed Assets	11 376	8 562	6 020	3 622	1 375	1 031	773	580
Net Current Assets Liabilities	-9 686	-6 510	-2 165	3 301	6 081	13 695	16 393	17 921
Total Assets Less Current Liabilities	1 690	2 052	3 855	6 923	7 456	14 726	17 166	18 501
Accruals Deferred Income				595	1 070	1 645
Creditors Due Within One Year	18 514	16 523	13 298	14 807	23 552	33 307
Intangible Fixed Assets Additions	8 783
Intangible Fixed Assets Aggregate Amortisation Impairment	1 757	3 483	5 209	6 995
Intangible Fixed Assets Amortisation Charged In Period	1 757	1 726	1 726	1 786
Intangible Fixed Assets Cost Or Valuation	8 783	8 783	8 783	8 783
Tangible Fixed Assets Additions	5 800
Tangible Fixed Assets Cost Or Valuation	5 800	5 800	5 800	5 800
Tangible Fixed Assets Depreciation	1 450	2 538	3 354	3 966
Tangible Fixed Assets Depreciation Charged In Period	1 450	1 088	816	612

Company staff

Martin P.

Role: Director

Appointed: 19 July 2011

Latest update: 23 November 2023

Andrea S.

Role: Director

Appointed: 19 July 2011

Latest update: 23 November 2023

People with significant control

Andrea S.

Notified on 4 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Martin P.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	02 August 2021
Confirmation statement last made up date	19 July 2020

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-07-19
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 March 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 29 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

The Funky Goods Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Andrea S.

People with significant control

Andrea S.

Martin P.

Accounts Documents

Company filings

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