Funkyrox Limited
Retail sale via mail order houses or via Internet · Hastings
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£7
Cash
£19,884
Turnover
—
Profit / loss
—
Current assets
£24,597
Creditors < 1 year
—
Equity
£7
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £7 | £6 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Equity | £7 | £6 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Assets | |||||||||||
| Fixed assets | — | — | — | £111,423 | £111,423 | £111,423 | £111,423 | £111,423 | £110,423 | £0 | £0 |
| Intangible assets | — | — | £111,423 | £111,423 | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | £111,423 | £111,423 | £111,423 | — | £110,423 | £0 | £0 |
| Current assets | £24,597 | £42,707 | £232,070 | £258,342 | £382,020 | £437,043 | £74,176 | £70,295 | £154,647 | £84,790 | £26,042 |
| Cash at bank | £19,884 | £8,819 | £103,788 | £133,221 | £326,943 | £394,567 | £20,908 | — | £149,318 | £83,533 | £24,426 |
| Debtors | £4,713 | £33,888 | £106,282 | £103,121 | £33,077 | £20,476 | £29,268 | — | £5,329 | £1,257 | £1,616 |
| Stock | — | — | £22,000 | £22,000 | £22,000 | £22,000 | £24,000 | — | £0 | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | £369,764 | £493,442 | £556,205 | £185,598 | £181,717 | £265,069 | £84,789 | £26,041 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 |
| Provisions | — | — | — | — | — | — | — | — | — | — | £0 |
| Net current assets | £7 | £6 | −£111,422 | −£111,422 | −£111,422 | −£111,422 | −£111,422 | −£111,422 | −£110,422 | £1 | £1 |
| Assets less current liabilities | £7 | £6 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| People | |||||||||||
| Average employees | 1 | 1 | 1 | 1 | 0 | 0 | 0 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2025-05-07
—
Outstanding