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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mckone, Claire Louise
    Born in November 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-06-12 ~ now
    OF - Director → CIF 0
    Mckone, Claire Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-01-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Mr Paolo Raffaele Orizio
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Rider, Helen Louisa
    Company Director born in August 1971
    Individual
    Officer
    icon of calendar 1995-12-20 ~ 2000-12-31
    OF - Director → CIF 0
  • 2
    Lane, Stephen Peter
    Director born in October 1945
    Individual
    Officer
    icon of calendar 1995-12-20 ~ 2000-06-12
    OF - Director → CIF 0
  • 3
    Theydon Nominees Limited
    Individual
    Officer
    icon of calendar 1995-11-20 ~ 1995-11-20
    OF - Nominee Director → CIF 0
  • 4
    Richards, Clive George
    Director born in May 1952
    Individual
    Officer
    icon of calendar 1995-12-20 ~ 2005-09-22
    OF - Director → CIF 0
  • 5
    Thompson, Mark Edward
    Company Director born in January 1951
    Individual (3 offsprings)
    Officer
    icon of calendar 1995-12-20 ~ 2020-09-28
    OF - Director → CIF 0
    Mr Mark Edward Thompson
    Born in January 1951
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-11-18 ~ 2020-09-28
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 6
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    1995-11-20 ~ 1995-11-20
    PE - Nominee Secretary → CIF 0
    1996-11-21 ~ 2001-01-29
    PE - Secretary → CIF 0
  • 7
    THE BUSINESS SETUP LTD - now
    icon of address36-38 Westbourne Grove, Newton Road, London
    Active Corporate (4 parents, 93 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    72,426 GBP2024-02-29
    Officer
    1995-11-20 ~ 1996-11-21
    PE - Secretary → CIF 0
parent relation
Company in focus

FUNKY JUNK LIMITED

Standard Industrial Classification
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Intangible Assets
14,128 GBP2024-03-31
17,981 GBP2023-03-31
Property, Plant & Equipment
118,347 GBP2024-03-31
129,556 GBP2023-03-31
Fixed Assets
132,475 GBP2024-03-31
147,537 GBP2023-03-31
Total Inventories
217,344 GBP2024-03-31
257,818 GBP2023-03-31
Debtors
172,969 GBP2024-03-31
281,583 GBP2023-03-31
Cash at bank and in hand
25,502 GBP2024-03-31
16,857 GBP2023-03-31
Current Assets
415,815 GBP2024-03-31
556,258 GBP2023-03-31
Creditors
-443,640 GBP2024-03-31
-579,900 GBP2023-03-31
Net Current Assets/Liabilities
-27,825 GBP2024-03-31
-23,642 GBP2023-03-31
Total Assets Less Current Liabilities
104,650 GBP2024-03-31
123,895 GBP2023-03-31
Net Assets/Liabilities
83,120 GBP2024-03-31
85,349 GBP2023-03-31
Equity
Called up share capital
118 GBP2024-03-31
118 GBP2023-03-31
Share premium
39,172 GBP2024-03-31
39,172 GBP2023-03-31
Capital redemption reserve
20 GBP2024-03-31
20 GBP2023-03-31
Retained earnings (accumulated losses)
43,810 GBP2024-03-31
46,039 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Other
73,738 GBP2024-03-31
73,738 GBP2023-03-31
Intangible Assets - Gross Cost
77,738 GBP2024-03-31
77,738 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,610 GBP2024-03-31
59,757 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,853 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
14,128 GBP2024-03-31
17,981 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,894 GBP2024-03-31
332,894 GBP2023-03-31
Furniture and fittings
39,144 GBP2024-03-31
39,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
491,468 GBP2024-03-31
491,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247,185 GBP2024-03-31
242,423 GBP2023-03-31
Furniture and fittings
27,779 GBP2024-03-31
23,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,121 GBP2024-03-31
361,912 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,659 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,762 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
85,709 GBP2024-03-31
90,471 GBP2023-03-31
Furniture and fittings
11,365 GBP2024-03-31
15,153 GBP2023-03-31
Finished Goods
217,344 GBP2024-03-31
257,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
82,885 GBP2024-03-31
54,710 GBP2023-03-31
Prepayments/Accrued Income
Current
4,805 GBP2024-03-31
63,647 GBP2023-03-31
Other Debtors
Current
85,279 GBP2024-03-31
163,226 GBP2023-03-31
Trade Creditors/Trade Payables
Current
165,394 GBP2024-03-31
217,438 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,673 GBP2024-03-31
7,121 GBP2023-03-31
Corporation Tax Payable
Current
3,117 GBP2024-03-31
2,924 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,358 GBP2024-03-31
1,413 GBP2023-03-31
Amount of value-added tax that is payable
Current
24,184 GBP2024-03-31
18,119 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
18,482 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,200 GBP2024-03-31
19,308 GBP2023-03-31
Amounts owed to group undertakings
Current
236,751 GBP2024-03-31
289,832 GBP2023-03-31
Creditors
Current
443,640 GBP2024-03-31
579,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
21,530 GBP2024-03-31
33,546 GBP2023-03-31
Other Creditors
Non-current
5,000 GBP2023-03-31
  • FUNKY JUNK LIMITED
    Info
    Registered number 03128342
    icon of addressUnit 10 407-409 Hornsey Road, London N19 4DX
    PRIVATE LIMITED COMPANY incorporated on 1995-11-20 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.