FUNK ENTERPRISE LTDActive
Key figures
Like most small UK companies, FUNK ENTERPRISE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025Balance sheet structure
Filed accounts2019/20–2025
| 2020/21 | 2021/22 | 2022/23 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | — | — | 1,227 | — | — |
| Total assets | 172,451 | 187,902 | 174,210 | 151,842 | 141,063 |
| Total liabilities | 211,333 | 336,064 | 258,007 | 354,832 | 115,239 |
| Net assets / total equity | 14,182 | 123,462 | -154,469 | -170,027 | -217,069 |
| Average number of employees | 0 | 0 | 0 | 1 | 1 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: FUNK ENTERPRISE LTD
Company
FUNK ENTERPRISE LTD is a private limited company registered with Companies House under company number 12104591. It was incorporated on 15 Jul 2019. Its status is active. The registered office is in Richmond (TW9). Its nature of business (SIC 2007) is fitness facilities (93130).
Accounts
The latest accounts in the database are for 2025 (period ending 31 Dec 2025); the company files micro-entity accounts. Net assets were −£217,069, down 27.7% on the previous year. Total assets were £141,063 and total liabilities £115,239. The company had an average of 1 employee. Figures are available for 6 financial years (2019/20–2025).
Control and charges
3 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 Sep 2027. The next confirmation statement is due by 4 Mar 2027.