FUNCTION28 LIMITED, Cullompton, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £832

Key figures

Profit / (loss)

2013£832

2014£11.411

2015£8304

2016£14.228

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£932

2014£11.511

2015£8404

2016£14.328

2017£14.328

2018£3849

2019£8725

2020£10.349

2021£7801

2022£4981

2023£19.135

2024£27.686

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£14.328

2018£3849

2019£8725

2020£10.349

2021£7801

2022£4981

2023£19.135

2024£27.686

Equity

2013—

2014—

2015—

2016—

2017£14.328

2018£3849

2019£8725

2020£10.349

2021£7801

2022£4981

2023£19.135

2024£27.686

Current Assets

2013£12.021

2014£16.971

2015£13.757

2016£26.762

2017£26.762

2018£10.072

2019£28.737

2020£32.682

2021£39.248

2022£24.034

2023£38.615

2024£39.595

Net Current Assets Liabilities

2013£-455

2014£10.186

2015£7883

2016£13.305

2017£13.972

2018£4055

2019—

2020£11.197

2021£28.008

2022£11.495

2023£21.880

2024£26.519

Total Assets Less Current Liabilities

2013£932

2014£11.511

2015£8404

2016£14.328

2017£14.995

2018£4586

2019£9475

2020£11.197

2021£28.264

2022£21.665

2023£31.964

2024£36.519

Debtors

2013£9223

2014£15.639

2015£10.499

2016£20.055

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£12.790

2018£6017

2019£19.262

2020£19.687

2021£19.687

2022£15.876

2023£11.969

2024£7963

Number Shares Allotted

2013—

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

20194

20204

20213

20223

20233

20243

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017£-667

2018£-737

2019£-750

2020£-848

2021£-776

2022£-808

2023£-860

2024£-870

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£2798

2014£1332

2015£3258

2016£6707

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£12.476

2014£6785

2015£5874

2016£13.457

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£1387

2014£1325

2015£521

2016£1023

2017£1023

2018£531

2019—

2020£256

2021£256

2022£10.170

2023£10.084

2024£10.000

Net Assets Liabilities Including Pension Asset Liability

2013£932

2014£11.511

2015£8404

2016£14.328

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2013£832

2014£11.411

2015£8304

2016£14.228

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£932

2014£11.511

2015£8404

2016£14.328

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£1387

2014£1325

2015£521

2016£1023

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013—

2014£842

2015£133

2016£995

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£2773

2014£3615

2015£3748

2016£4743

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£1386

2014£2290

2015£3227

2016£3720

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013—

2014£904

2015£937

2016£493

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£832	£11.411	£8304	£14.228	—	—	—	—	—	—	—	—
Total assets	£932	£11.511	£8404	£14.328	£14.328	£3849	£8725	£10.349	£7801	£4981	£19.135	£27.686
Net Assets Liabilities	—	—	—	—	£14.328	£3849	£8725	£10.349	£7801	£4981	£19.135	£27.686
Equity	—	—	—	—	£14.328	£3849	£8725	£10.349	£7801	£4981	£19.135	£27.686
Current Assets	£12.021	£16.971	£13.757	£26.762	£26.762	£10.072	£28.737	£32.682	£39.248	£24.034	£38.615	£39.595
Net Current Assets Liabilities	£-455	£10.186	£7883	£13.305	£13.972	£4055	—	£11.197	£28.008	£11.495	£21.880	£26.519
Total Assets Less Current Liabilities	£932	£11.511	£8404	£14.328	£14.995	£4586	£9475	£11.197	£28.264	£21.665	£31.964	£36.519
Debtors	£9223	£15.639	£10.499	£20.055	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	£12.790	£6017	£19.262	£19.687	£19.687	£15.876	£11.969	£7963
Number Shares Allotted	—	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	4	4	3	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	£-667	£-737	£-750	£-848	£-776	£-808	£-860	£-870
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2798	£1332	£3258	£6707	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£12.476	£6785	£5874	£13.457	—	—	—	—	—	—	—	—
Fixed Assets	£1387	£1325	£521	£1023	£1023	£531	—	£256	£256	£10.170	£10.084	£10.000
Net Assets Liabilities Including Pension Asset Liability	£932	£11.511	£8404	£14.328	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£832	£11.411	£8304	£14.228	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£932	£11.511	£8404	£14.328	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1387	£1325	£521	£1023	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£842	£133	£995	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2773	£3615	£3748	£4743	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1386	£2290	£3227	£3720	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£904	£937	£493	—	—	—	—	—	—	—	—

FUNCTION28 LIMITED

Riepilogo

Dati legali e stato

Timeline (30 events)

Annual accounts filed

Annual accounts filed

Appointed Russell Paul Murch (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Russell Paul Murch (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of FUNCTION28 LIMITED

Confirmation statement

Micro company accounts made up to 31 October 2024

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 October 2023

Confirmation statement

Change of registered office address

Annual Accounts

Companexia Document AI

Micro company accounts made up to 31 October 2022

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure