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Company information:
Fully Funktional Limited (No: 05542087)
Address: ROSEDEAN HOUSE, 4 ARGYLE ROAD, BARNET, EN5 4DX, ENGLAND
Status: Active
Incorporated: 22-Aug-2005
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 09-May-2024
Industry Class: 90010 - Performing arts
Current Director: EMILY O'NEILL ( DOB: Jun-1971 From: Aug-2005 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Aug-2005 To: Aug-2005 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Aug-2005 To: Aug-2005 )
Resigned Secretary: TAYLORS SECRETARIES LIMITED ( From: Aug-2005 To: Aug-2010 )
Persons of Significant Control:
Ms Emily O'Neill, Rosedean House 4 Argyle Road, Barnet, EN5 4DX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,802 | 2,242 | 1,794 | 1,435 | 1,148 | 918 | 734 | 2802.0,2242.0,1794.0,1435.0,1148.0,918.0,734.0 |
| Current assets / Cash at bank and on hand | 608 | 3,361 | 1,249 | 3,206 | 4,597 | 3,181 | 4,330 | 608.0,3361.0,1249.0,3206.0,4597.0,3181.0,4330.0 |
| Net current assets (liabilities) | -5,421 | -11,822 | -6,238 | -2,363 | -2,260 | -4,013 | -2,682 | -5421.0,-11822.0,-6238.0,-2363.0,-2260.0,-4013.0,-2682.0 |
| Total assets less current liabilities | -2,619 | -9,580 | -4,444 | -928 | -1,112 | -3,095 | -1,948 | -2619.0,-9580.0,-4444.0,-928.0,-1112.0,-3095.0,-1948.0 |
| Provisions for liabilities, balance sheet subtotal | 356 | 356 | 356 | 244 | 218 | 174 | 174 | 356.0,356.0,356.0,244.0,218.0,174.0,174.0 |
| Net assets (liabilities) | -2,975 | -9,936 | -4,800 | -1,172 | -1,330 | -3,269 | -2,122 | -2975.0,-9936.0,-4800.0,-1172.0,-1330.0,-3269.0,-2122.0 |
| Equity / share capital and reserves | -2,975 | -9,936 | -4,800 | -1,172 | -1,330 | -3,269 | -2,122 | -2975.0,-9936.0,-4800.0,-1172.0,-1330.0,-3269.0,-2122.0 |