Company Information & Financial DataFunctionary Limited
Registered address:
- T: 03302232545
Directors
Current | Date Appointed |
---|---|
Reveal name
Southampton, Hampshire, SO31
|
20 Aug 2018 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Ilminster, Somerset, TA19
|
07 Dec 2015 | 21 Jul 2018 |
Reveal name
Fareham, Hampshire, PO17
|
07 Dec 2015 | 31 Dec 2020 |
Reveal name
Fareham, Hampshire, PO17
|
07 Dec 2015 | 31 Dec 2020 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2020 £ |
|
---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2020
|
N/A | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2020
|
N/A | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2020
|
1 | 1 | 1 |
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
31 Dec 2017
£ |
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£11,788 | £32,887 | £23,870 | £27,581 | £30,788 |
Current Asset |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£1,638 | £11,498 | £11,537 | £25,050 | £28,194 |
Current Liabilities |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£14,305 | £36,790 | £32,001 | £47,737 | £40,552 |
Net Current Assets |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£-2,517 | £-3,903 | £-8,131 | £-20,156 | £-9,764 |
Net Current Liabilities |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£14,305 | £36,790 | £32,001 | £28,987 | £21,802 |
Net Worth |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£-2,517 | £-3,903 | £-8,131 | £-20,156 | £-9,764 |
Cash |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£541 | £1,150 | £2,839 | £10,018 | £6,313 |
Profit & Loss Reserve |
31 Dec 2017
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
|
£-2,522 | £-3,908 | £-8,136 | £-20,161 | £-9,769 |
Source: Companies House
Key: N/A = Not Available