FUNKY VENUES LIMITED, TORQUAY, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £-43.7K

Kennzahlen

Gewinn / (Verlust)

2015£-43.734

2016£-46.394

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Gesamtvermögen

2015£-43.634

2016£-46.294

2017£-28.101

2018£-47.145

2019£-62.130

2020£-85.108

2021£-91.153

2022£-94.502

2023£-98.222

2024£-98.665

Net Assets Liabilities

2015—

2016—

2017£-28.101

2018£-47.145

2019£-62.130

2020£-85.108

2021£-91.153

2022£-94.502

2023£-98.222

2024£-98.665

Equity

2015—

2016—

2017£-28.101

2018£-47.145

2019£-62.130

2020£-85.108

2021£-91.153

2022£-94.502

2023£-98.222

2024£-98.665

Current Assets

2015£30.986

2016£23.034

2017£21.637

2018£9.143

2019£9.973

2020£4.664

2021£5.258

2022£4.777

2023£3.571

2024£2.812

Net Current Assets Liabilities

2015£-45.429

2016£-47.086

2017£-28.497

2018£-47.145

2019£-62.130

2020£-85.108

2021£-91.153

2022£-94.502

2023£-98.222

2024£-98.665

Cash Bank On Hand

2015—

2016—

2017£7.467

2018£2.422

2019£4.761

2020£1.560

2021£4.453

2022£4.388

2023£3.182

2024£2.423

Debtors

2015£25.330

2016£18.565

2017£14.170

2018£6.721

2019£5.212

2020£3.104

2021£805

2022£389

2023£389

2024£389

Other Debtors

2015—

2016—

2017—

2018—

2019£827

2020£827

2021£450

2022£34

2023£34

2024£34

Creditors

2015—

2016—

2017£50.134

2018£56.288

2019£72.103

2020£89.772

2021£96.411

2022£99.279

2023£101.793

2024£101.477

Trade Creditors Trade Payables

2015—

2016—

2017£106

2018£702

2019£324

2020£2.103

2021£1.350

2022£1.100

2023£1.000

2024£1.000

Other Creditors

2015—

2016—

2017£150

2018£31.238

2019£30.507

2020£30.527

2021£31.173

2022£31.173

2023£31.341

2024£30.872

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

20172

2018—

2019—

20200

20210

20220

20230

20240

Accumulated Amortisation Impairment Intangible Assets

2015—

2016—

2017£1.983

2018£1.983

2019£1.983

2020£1.983

2021£1.983

2022£1.983

2023£1.983

2024£1.983

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£748

2018£748

2019£748

2020£748

2021£748

2022£748

2023£748

2024£748

Amounts Owed By Group Undertakings Participating Interests

2015—

2016—

2017—

2018£50

2019£50

2020£50

2021£50

2022£50

2023£50

2024£50

Amounts Owed By Related Parties

2015—

2016—

2017£50

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amounts Owed To Group Undertakings Participating Interests

2015—

2016—

2017—

2018£23.149

2019£40.908

2020£57.142

2021£63.888

2022£67.006

2023£69.452

2024£69.605

Amounts Owed To Related Parties

2015—

2016—

2017£9.179

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£5.656

2016£4.469

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£76.415

2016£70.120

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015£1.795

2016£792

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016—

2017£396

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Assets

2015—

2016—

2017£396

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Assets Gross Cost

2015—

2016—

2017£1.983

2018£1.983

2019£1.983

2020£1.983

2021£1.983

2022£1.983

2023£1.983

2024£1.983

Intangible Fixed Assets

2015£1.188

2016£792

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2015£-43.634

2016£-46.294

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Payables Accrued Expenses

2015—

2016—

2017£37.864

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2015£-43.734

2016£-46.394

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2015—

2016—

2017£748

2018£748

2019£748

2020£748

2021£748

2022£748

2023£748

2024£748

Shareholder Funds

2015£-43.634

2016£-46.294

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£607

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2015—

2016—

2017£2.835

2018£1.199

2019£364

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2015—

2016—

2017£14.120

2018£6.671

2019£5.162

2020£2.227

2021£305

2022£305

2023£305

2024£305

Value Shares Allotted

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£-43.734	£-46.394	—	—	—	—	—	—	—	—
Gesamtvermögen	£-43.634	£-46.294	£-28.101	£-47.145	£-62.130	£-85.108	£-91.153	£-94.502	£-98.222	£-98.665
Net Assets Liabilities	—	—	£-28.101	£-47.145	£-62.130	£-85.108	£-91.153	£-94.502	£-98.222	£-98.665
Equity	—	—	£-28.101	£-47.145	£-62.130	£-85.108	£-91.153	£-94.502	£-98.222	£-98.665
Current Assets	£30.986	£23.034	£21.637	£9.143	£9.973	£4.664	£5.258	£4.777	£3.571	£2.812
Net Current Assets Liabilities	£-45.429	£-47.086	£-28.497	£-47.145	£-62.130	£-85.108	£-91.153	£-94.502	£-98.222	£-98.665
Cash Bank On Hand	—	—	£7.467	£2.422	£4.761	£1.560	£4.453	£4.388	£3.182	£2.423
Debtors	£25.330	£18.565	£14.170	£6.721	£5.212	£3.104	£805	£389	£389	£389
Other Debtors	—	—	—	—	£827	£827	£450	£34	£34	£34
Creditors	—	—	£50.134	£56.288	£72.103	£89.772	£96.411	£99.279	£101.793	£101.477
Trade Creditors Trade Payables	—	—	£106	£702	£324	£2.103	£1.350	£1.100	£1.000	£1.000
Other Creditors	—	—	£150	£31.238	£30.507	£30.527	£31.173	£31.173	£31.341	£30.872
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	—	—	0	0	0	0	0
Accumulated Amortisation Impairment Intangible Assets	—	—	£1.983	£1.983	£1.983	£1.983	£1.983	£1.983	£1.983	£1.983
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£748	£748	£748	£748	£748	£748	£748	£748
Amounts Owed By Group Undertakings Participating Interests	—	—	—	£50	£50	£50	£50	£50	£50	£50
Amounts Owed By Related Parties	—	—	£50	—	—	—	—	—	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	£23.149	£40.908	£57.142	£63.888	£67.006	£69.452	£69.605
Amounts Owed To Related Parties	—	—	£9.179	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5.656	£4.469	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£76.415	£70.120	—	—	—	—	—	—	—	—
Fixed Assets	£1.795	£792	—	—	—	—	—	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	—	—	£396	—	—	—	—	—	—	—
Intangible Assets	—	—	£396	—	—	—	—	—	—	—
Intangible Assets Gross Cost	—	—	£1.983	£1.983	£1.983	£1.983	£1.983	£1.983	£1.983	£1.983
Intangible Fixed Assets	£1.188	£792	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-43.634	£-46.294	—	—	—	—	—	—	—	—
Other Payables Accrued Expenses	—	—	£37.864	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-43.734	£-46.394	—	—	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£748	£748	£748	£748	£748	£748	£748	£748
Shareholder Funds	£-43.634	£-46.294	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£607	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	£2.835	£1.199	£364	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£14.120	£6.671	£5.162	£2.227	£305	£305	£305	£305
Value Shares Allotted	£100	£100	—	—	—	—	—	—	—	—

FUNKY VENUES LIMITED

Zusammenfassung

Recht & Status

Timeline (12 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden William Gompertz (Person)

Bestellt William Gompertz (Person)

Bestellt Cultureshock Holdings Limited (Unternehmen)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

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Unternehmensbericht von FUNKY VENUES LIMITED

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