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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 1
  • Jury, Colin
    Born in September 1962
    Individual (3 offsprings)
    Officer
    2001-05-23 ~ now
    OF - Director → CIF 0
    Mr Colin Jury
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Sullivan, Janine Elizabeth
    Individual
    Officer
    2008-05-19 ~ 2023-06-30
    OF - Secretary → CIF 0
  • 2
    Smith, Dale Colin
    Born in February 1967
    Individual
    Officer
    2001-05-23 ~ 2008-06-16
    OF - Director → CIF 0
    Smith, Dale Colin
    Individual
    Officer
    2001-05-23 ~ 2008-06-16
    OF - Secretary → CIF 0
  • 3
    31 Corsham Street, London
    Dissolved Corporate (3 offsprings)
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Secretary → CIF 0
  • 4
    31 Corsham Street, London
    Dissolved Corporate
    Officer
    2001-05-23 ~ 2001-05-23
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FUNKY HOSTELS LIMITED

Standard Industrial Classification
55202 - Youth Hostels
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,172 GBP2021-03-31
5,561 GBP2020-03-31
Fixed Assets
4,172 GBP2021-03-31
5,561 GBP2020-03-31
Total Inventories
300 GBP2021-03-31
700 GBP2020-03-31
Debtors
41,227 GBP2021-03-31
40,942 GBP2020-03-31
Cash at bank and in hand
10,973 GBP2021-03-31
30,460 GBP2020-03-31
Current Assets
52,500 GBP2021-03-31
72,102 GBP2020-03-31
Creditors
Current
78,876 GBP2021-03-31
36,733 GBP2020-03-31
Net Current Assets/Liabilities
-26,376 GBP2021-03-31
35,369 GBP2020-03-31
Total Assets Less Current Liabilities
-22,204 GBP2021-03-31
40,930 GBP2020-03-31
Equity
Called up share capital
4,000 GBP2021-03-31
4,000 GBP2020-03-31
Retained earnings (accumulated losses)
-26,204 GBP2021-03-31
36,930 GBP2020-03-31
Equity
-22,204 GBP2021-03-31
40,930 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
52019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
71,750 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,750 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,849 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102,677 GBP2021-03-31
101,288 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,389 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,172 GBP2021-03-31
5,561 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120 GBP2021-03-31
Current, Amounts falling due within one year
2,834 GBP2020-03-31
Other Debtors
Amounts falling due within one year, Current
41,107 GBP2021-03-31
Current, Amounts falling due within one year
38,108 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
41,227 GBP2021-03-31
Current, Amounts falling due within one year
40,942 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
6,674 GBP2021-03-31
11,824 GBP2020-03-31
Other Taxation & Social Security Payable
Current
15,283 GBP2021-03-31
10,255 GBP2020-03-31
Other Creditors
Current
11,919 GBP2021-03-31
14,654 GBP2020-03-31

  • FUNKY HOSTELS LIMITED
    Info
    Registered number 04222238
    04222238 - Companies House Default Address, Cardiff CF14 8LH
    PRIVATE LIMITED COMPANY incorporated on 2001-05-23 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2022-05-23
    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 9 February 2026 and licensed under the Open Government Licence v3.0.