logo
explain how to read the page

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
    O'donnell, John Joseph
    Computer Analyst born in August 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-01-13 ~ dissolved
    OF - Director → CIF 0
    Mr John Joseph O'donnell
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    O'donnell, Maria Bridget
    Company Director born in May 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-13 ~ dissolved
    OF - Director → CIF 0
    O'donnell, Maria Bridget
    Company Director
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-13 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Maria Bridget O'donnell
    Born in May 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    HARBEN NOMINEES LIMITED - 2000-10-05
    icon of address37 Warren Street, London
    Active Corporate (3 parents, 6 offsprings)
    Cash at bank and in hand (Company account)
    200 GBP2025-03-31
    Officer
    2003-01-13 ~ 2003-01-13
    PE - Director → CIF 0
  • 2
    HARBEN REGISTRARS LIMITED - 2000-10-05
    icon of address37 Warren Street, London
    Active Corporate (5 parents, 105 offsprings)
    Cash at bank and in hand (Company account)
    2 GBP2025-03-31
    Officer
    2003-01-13 ~ 2003-01-13
    PE - Secretary → CIF 0
parent relation
Company in focus

FUNCTIONALL LIMITED

Standard Industrial Classification
82302 - Activities Of Conference Organisers
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
44,241 GBP2016-01-31
Fixed Assets
44,241 GBP2016-01-31
Debtors
Current
75 GBP2017-01-31
64,105 GBP2016-01-31
Cash at bank and in hand
342 GBP2017-01-31
1,417 GBP2016-01-31
Current Assets
417 GBP2017-01-31
65,522 GBP2016-01-31
Creditors
Current, Amounts falling due within one year
-90,542 GBP2016-01-31
Net Current Assets/Liabilities
-175 GBP2017-01-31
-25,020 GBP2016-01-31
Total Assets Less Current Liabilities
-175 GBP2017-01-31
19,221 GBP2016-01-31
Net Assets/Liabilities
-175 GBP2017-01-31
10,403 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
100 GBP2015-02-01
Retained earnings (accumulated losses)
-275 GBP2017-01-31
10,303 GBP2016-01-31
28,206 GBP2015-02-01
Equity
-175 GBP2017-01-31
10,403 GBP2016-01-31
28,306 GBP2015-02-01
Profit/Loss
Retained earnings (accumulated losses)
-10,578 GBP2016-02-01 ~ 2017-01-31
2,097 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
-10,578 GBP2016-02-01 ~ 2017-01-31
2,097 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,578 GBP2016-02-01 ~ 2017-01-31
2,097 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
-10,578 GBP2016-02-01 ~ 2017-01-31
2,097 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
-20,000 GBP2015-02-01 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2015-02-01 ~ 2016-01-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2015-02-01 ~ 2016-01-31
Average Number of Employees
12016-02-01 ~ 2017-01-31
12015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,258 GBP2016-01-31
Furniture and fittings
95,193 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
134,451 GBP2016-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-39,258 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
-95,193 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Other Disposals
-134,451 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
33,093 GBP2016-01-31
Furniture and fittings
57,117 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
90,210 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
19,038 GBP2016-02-01 ~ 2017-01-31
Owned/Freehold
19,963 GBP2016-02-01 ~ 2017-01-31
Under hire purchased contracts or finance leases
-76,155 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,018 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,018 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
6,165 GBP2016-01-31
Furniture and fittings
38,076 GBP2016-01-31
Other Debtors
Current
75 GBP2017-01-31
64,105 GBP2016-01-31
Corporation Tax Payable
Current
142 GBP2017-01-31
4,490 GBP2016-01-31
Other Creditors
Current
38,223 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
450 GBP2017-01-31
47,829 GBP2016-01-31
Creditors
Current
592 GBP2017-01-31
90,542 GBP2016-01-31
Net Deferred Tax Liability/Asset
-8,818 GBP2016-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,818 GBP2016-02-01 ~ 2017-01-31
  • FUNCTIONALL LIMITED
    Info
    Registered number 04633992
    icon of addressBibc, Kings Park Central Drive, Bournemouth, Dorset BH7 6JD
    PRIVATE LIMITED COMPANY incorporated on 2003-01-13 and dissolved on 2018-03-27 (15 years 2 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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