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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Theydon Nominees Limited
    Individual (1 offspring)
    Officer
    1995-11-20 ~ 1995-11-20
    OF - Nominee Director → CIF 0
  • 2
    Thompson, Mark Edward
    Company Director born in January 1951
    Individual (4 offsprings)
    Officer
    1995-12-20 ~ 2020-09-28
    OF - Director → CIF 0
    Mr Mark Edward Thompson
    Born in January 1951
    Individual (4 offsprings)
    Person with significant control
    2016-11-18 ~ 2020-09-28
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Mr Paolo Raffaele Orizio
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    2020-09-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Lane, Stephen Peter
    Director born in October 1945
    Individual (1 offspring)
    Officer
    1995-12-20 ~ 2000-06-12
    OF - Director → CIF 0
  • 5
    Richards, Clive George
    Director born in May 1952
    Individual (1 offspring)
    Officer
    1995-12-20 ~ 2005-09-22
    OF - Director → CIF 0
  • 6
    Rider, Helen Louisa
    Company Director born in August 1971
    Individual (1 offspring)
    Officer
    1995-12-20 ~ 2000-12-31
    OF - Director → CIF 0
  • 7
    Mckone, Claire Louise
    Born in November 1965
    Individual (3 offsprings)
    Officer
    2000-06-12 ~ now
    OF - Director → CIF 0
    Mckone, Claire Louise
    Individual (3 offsprings)
    Officer
    2001-01-12 ~ now
    OF - Secretary → CIF 0
  • 8
    THE BUSINESS SETUP LTD - now
    KENSINGTON (SECRETARIAL & REGISTRAR) SERVICES LIMITED
    - 2020-08-07 01343015
    36-38 Westbourne Grove, Newton Road, London
    Active Corporate (9 parents, 249 offsprings)
    Officer
    1995-11-20 ~ 1996-11-21
    OF - Secretary → CIF 0
  • 9
    THEYDON SECRETARIES LIMITED
    02976983
    25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 10449 offsprings)
    Officer
    1995-11-20 ~ 1995-11-20
    OF - Nominee Secretary → CIF 0
    1996-11-21 ~ 2001-01-29
    OF - Secretary → CIF 0
parent relation
Company in focus

FUNKY JUNK LIMITED

Period: 1995-11-20 ~ now
Company number: 03128342
Registered name
FUNKY JUNK LIMITED - now
Standard Industrial Classification
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
47430 - Retail Sale Of Audio And Video Equipment In Specialised Stores
Brief company account
Intangible Assets
10,275 GBP2025-03-31
14,128 GBP2024-03-31
Property, Plant & Equipment
110,065 GBP2025-03-31
118,347 GBP2024-03-31
Fixed Assets
120,340 GBP2025-03-31
132,475 GBP2024-03-31
Total Inventories
209,702 GBP2025-03-31
217,344 GBP2024-03-31
Debtors
189,356 GBP2025-03-31
172,969 GBP2024-03-31
Cash at bank and in hand
23,259 GBP2025-03-31
25,502 GBP2024-03-31
Current Assets
422,317 GBP2025-03-31
415,815 GBP2024-03-31
Creditors
-358,342 GBP2025-03-31
-443,640 GBP2024-03-31
Net Current Assets/Liabilities
63,975 GBP2025-03-31
-27,825 GBP2024-03-31
Total Assets Less Current Liabilities
184,315 GBP2025-03-31
104,650 GBP2024-03-31
Net Assets/Liabilities
79,907 GBP2025-03-31
83,120 GBP2024-03-31
Equity
Called up share capital
118 GBP2025-03-31
118 GBP2024-03-31
Share premium
39,172 GBP2025-03-31
39,172 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
40,597 GBP2025-03-31
43,810 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Other
73,738 GBP2025-03-31
73,738 GBP2024-03-31
Intangible Assets - Gross Cost
77,738 GBP2025-03-31
77,738 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,463 GBP2025-03-31
63,610 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,853 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
10,275 GBP2025-03-31
14,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
119,430 GBP2024-03-31
Plant and equipment
332,894 GBP2025-03-31
332,894 GBP2024-03-31
Furniture and fittings
39,648 GBP2025-03-31
39,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
491,972 GBP2025-03-31
491,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
98,157 GBP2024-03-31
Plant and equipment
251,470 GBP2025-03-31
247,185 GBP2024-03-31
Furniture and fittings
30,152 GBP2025-03-31
27,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,907 GBP2025-03-31
373,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,285 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
81,424 GBP2025-03-31
85,709 GBP2024-03-31
Furniture and fittings
9,496 GBP2025-03-31
11,365 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
21,273 GBP2024-03-31
Finished Goods
209,702 GBP2025-03-31
217,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
82,178 GBP2025-03-31
82,885 GBP2024-03-31
Prepayments/Accrued Income
Current
23,455 GBP2025-03-31
4,805 GBP2024-03-31
Other Debtors
Current
83,723 GBP2025-03-31
85,279 GBP2024-03-31
Trade Creditors/Trade Payables
Current
190,386 GBP2025-03-31
165,394 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,829 GBP2025-03-31
2,673 GBP2024-03-31
Corporation Tax Payable
Current
3,706 GBP2025-03-31
3,117 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,884 GBP2025-03-31
3,358 GBP2024-03-31
Amount of value-added tax that is payable
Current
17,701 GBP2025-03-31
24,184 GBP2024-03-31
Other Creditors
Current
2,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,799 GBP2025-03-31
5,200 GBP2024-03-31
Amounts owed to group undertakings
Current
120,885 GBP2025-03-31
236,751 GBP2024-03-31
Creditors
Current
358,342 GBP2025-03-31
443,640 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
13,125 GBP2025-03-31
21,530 GBP2024-03-31
Other Creditors
Non-current
91,283 GBP2025-03-31
  • FUNKY JUNK LIMITED
    Info
    Registered number 03128342
    Unit 10 407-409 Hornsey Road, London N19 4DX
    PRIVATE LIMITED COMPANY incorporated on 1995-11-20 (30 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.