Company Information & Financial DataFUNNYFRIEND LIMITED

Registered address:

4A
Exmoor Street
London
W10 6BD

T: 020 7598 8000

Status	Active
Date Registered	29 Mar 1995
Company Number	03039621
Company Type	N/A
Nature of Business	Produce Satage Shows In The Uk.
Classification	Artists
No. of Employees	N/A

Directors

Current	Date Appointed
Reveal name London, London, W10	13 Apr 1995
Reveal name London, London, W10	13 Apr 1995
Reveal name London, London, W10	01 Sep 2003
Reveal name London, London, W10	22 Sep 2004
Reveal name London, London, W10	10 Oct 2014
Reveal name London, London, W10	13 Aug 2018
Reveal name London, London, W10	09 Feb 2009

Previous	Date Appointed	Date Resigned
Reveal name London, London, W10	04 Jan 2000	31 Mar 2013
Reveal name Maldon, Essex, CM9	01 Jul 1998	31 Aug 2001
Reveal name London, London, W10	03 Sep 2001	31 Oct 2014
Reveal name London, London, W8	20 Aug 2001	02 Aug 2002
Reveal name London, London, W10	01 Sep 2015	01 Jan 2022
Reveal name London, London, W10	05 Sep 2016	01 May 2018
Reveal name Bristol, Avon, BS1	29 Mar 1995	13 Apr 1995
Reveal name London, London, NW8	29 Mar 1995	13 Apr 1995

Source: Companies House

Company Accounts

Last accounts made up to

30 June 2024

Next accounts expected due by

30 March 2026

Overdue

Last annual return made up to

20 March 2025

Next annual return due

17 April 2026

Overdue

Source: Companies House

Summary Profit & Loss

Years

Profit Before Tax Turnover

Date of Accounts	Year Ending 30 Jun 2020 £	Year Ending 30 Jun 2021 £	Year Ending 30 Jun 2022 £	Year Ending 30 Jun 2023 £	Year Ending 30 Jun 2024 £
Turnover	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	N/A	N/A	N/A	N/A	N/A
Profit Before Tax	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£-66	£-168	£-8,906	£5,169	£18
No. of Employees	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	N/A	N/A	N/A	N/A	N/A

Source: Companies House

Summary Balance Sheet

For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6

Years

Net Worth Cash

	30 Jun 2020 £	30 Jun 2021 £	30 Jun 2022 £	30 Jun 2023 £	30 Jun 2024 £
Total Asset	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£98,961	£117,425	£521,927	£747,968	£445,762
Current Asset	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£98,960	£117,424	£521,926	£747,967	£445,761
Current Liabilities	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£73,237	£91,837	£503,585	£725,510	£423,315
Net Current Assets	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£25,724	£25,588	£18,342	£22,458	£22,447
Net Current Liabilities	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£73,237	£91,837	£503,585	£725,510	£423,315
Net Worth	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£25,724	£25,588	£18,342	£22,458	£22,447
Cash	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£35,572	£86,171	£236,553	£365,251	£248,488
Profit & Loss Reserve	30 Jun 2020 30 Jun 2021 30 Jun 2022 30 Jun 2023 30 Jun 2024	£-15,276	£-15,412	£-22,658	£-18,542	£-18,553

Source: Companies House

Other Businesses At This Address

There are 35 businesses at this address. Below are 20 of the businesses listed at this address.

Company Name	Classification	Company Number
Tinderbox Television Limited T: 020 7598 8000	Radio and Television Production Services	05278958
Avalon Television Ltd	Artists	02856604
Avalon Maple Leaf Ltd T: 020 7598 7280	Radio and Television Production Services	05319921
Malmsmead Holdings Ltd	Holding Companies Management Activities	08307810
Billy Marsh Associates Limited T: 020 7383 9979	Artists	02168257
Martinhoe Holdings Limited	Holding Companies Management Activities	08119369
Fantasy World Cup Limited T: 01904 621328	Radio and Television Production Services	03479993
The Money Pit (liberty Bell) Limited T: 020 7598 8000	Venture Finance Companies	04197838
Liberty Bell Productions Ltd T: 020 7598 7255	Artists	04454622
Avalon Factual Limited T: 020 7598 8000	Radio and Television Production Services	07923558
Brightwater Productions Limited T: 020 7598 8000	Radio and Television Production Services	03890352
Topical Television Limited T: 020 7598 8000	Radio and Television Production Services	02657408
Avalon Distribution Limited T: 020 7598 7222	Film Distributors	06641887
Tiverton Holdings Limited	Holding Companies Management Activities	08119354
Artists Rights Group Limited T: 020 7436 6400	Radio and Television Production Services	04194789
Jsto Limited	Entertainments	04425397
Avalon Management Group Limited T: 020 7598 8000	Artists	02242641
Billy Marsh Holdings Limited	Holding Companies Management Activities	02172103
Avalon International Management Limited T: 020 7598 8000	Artists	03353154
Avalon Publishing Limited T: 020 7598 7222	Artists	03353741

Key: N/A = Not Available