Function Capital Limited in London, SW11 5EW

Description

Data updated on: 01-11-2023

Function Capital started conducting its operations in 2008 as a Private Limited Company registered with number: 06536035. This particular company has been functioning for sixteen years and it's currently active. This firm's head office is registered in London at 63 Marney Road. Anyone could also find this business utilizing the zip code, SW11 5EW. The name of this business got changed in the year 2017 to Function Capital Limited. The firm previous name was Ye Shanghai International. This enterprise's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Thursday 31st March 2022 is the last time the company accounts were reported.

At the moment, the limited company is the workplace of one managing director: Ye Y., who was appointed on March 17, 2008. Furthermore, the director's assignments are regularly supported by a secretary - Justin C., who was chosen by the following limited company on March 17, 2008.

Ye Y. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Function Capital Limited 2017-02-16
Ye Shanghai International Limited 2008-03-17

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	-2 368	4 926	1 890	-3 886	-3 103	433	1 300

Balance Sheet
Current Assets	424	11 030	2 231	2 062	1 423	1 981	1 300		20 000	27 500	27 500	11 000	20 001
Net Assets Liabilities							800	800	20 001	27 501	27 501	20 002	20 002
Cash Bank In Hand	424	5 469	655	262	418	876
Debtors		812
Net Assets Liabilities Including Pension Asset Liability	-2 368	4 926	1 890	-3 886	-3 103	433	1 300
Stocks Inventory	0	4 749	1 576	1 800	1 005	1 105

Capital & Reserves
Profit Loss Account Reserve	612	177	-2 603	-3 887	782	830
Shareholder Funds	-2 368	4 926	1 890	-3 886	-3 103	433	1 300
Called Up Share Capital		1	1	1	1	1

Other Financial Data
Average Number Employees During Period									1	1	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1	1	1
Creditors											1 100	1 100
Net Current Assets Liabilities	-2 368	4 926	2 231	2 062	1 423	1 981	1 300		20 000	27 500	27 500	9 900	20 001
Other Operating Expenses Format2											3 800	3 800
Profit Loss											-3 605	-3 605
Raw Materials Consumables Used											24 005	24 005
Staff Costs Employee Benefits Expense											2 500	2 500
Total Assets Less Current Liabilities	-2 368	4 926	1 890	2 062	1 423	1 981	1 300	800	20 001	27 501	27 501	20 002	20 002
Turnover Revenue											26 700	26 700
Creditors Due Within One Year Total Current Liabilities	2 792	6 104
Revaluation Reserve	-2 980	4 784
Fixed Assets							800	800
Accruals Deferred Income						1 548
Creditors Due After One Year			4 833	5 948	4 526	1 548
Creditors Due Within One Year		6 104
Number Shares Allotted			1
Other Aggregate Reserves		4 748	1 889	-2 602	-3 886	-398
Other Debtors Due After One Year		812
Par Value Share			1
Provisions For Liabilities Charges				5 948	4 526
Secured Debts		6 104
Share Capital Allotted Called Up Paid		1	1

Company staff

Justin C.

Role: Secretary

Appointed: 17 March 2008

Latest update: 6 April 2024

Ye Y.

Role: Director

Appointed: 17 March 2008

Latest update: 6 April 2024

People with significant control

Ye Y.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2018
End Date For Period Covered By Report	31 March 2019
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 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

Function Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Ye Y.

People with significant control

Ye Y.

Accounts Documents

Company filings

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