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
6
- 1
Letley, Matthew David
Company Director born in September 1972Individual (2 offsprings)Officer2004-05-09 ~ 2010-08-20OF - Director → CIF 0Letley, Matthew David
Insurance ConsultantIndividual (2 offsprings)Officer2004-05-09 ~ 2010-08-20OF - Secretary → CIF 0 - 2
Moorcroft, Nicola Anne
Born in September 1969Individual (2 offsprings)Officer2015-03-17 ~ nowOF - Director → CIF 0Moorcroft, Nicola Anne
Individual (2 offsprings)Officer2010-08-20 ~ nowOF - Secretary → CIF 0 - 3
Deborah Ann Cockerton
Individual (748 offsprings)Insolvency2024-07-19 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Moorcroft, Graham
Born in November 1968Individual (2 offsprings)Officer2004-05-09 ~ nowOF - Director → CIF 0Mr Graham Moorcroft
Born in November 1968Individual (2 offsprings)Person with significant control2017-05-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
@UKPLC CLIENT DIRECTOR LTD
043540765, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (4 parents, 12668 offsprings)Officer2004-05-05 ~ 2004-05-09OF - Nominee Director → CIF 0 - 6
@UKPLC CLIENT SECRETARY LTD
043540795, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (4 parents, 12948 offsprings)Officer2004-05-05 ~ 2004-05-09OF - Nominee Secretary → CIF 0
Company in focus
FUNKY FLOORS LIMITED
Period: 2004-05-05 ~ now
Company number: 05119220
Registered name
FUNKY FLOORS LIMITED - now
Standard Industrial Classification
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
8,925 GBP2023-03-31
Fixed Assets
8,925 GBP2023-03-31
Debtors
8,128 GBP2024-03-31
19,588 GBP2023-03-31
Cash at bank and in hand
264 GBP2024-03-31
10,655 GBP2023-03-31
Current Assets
8,392 GBP2024-03-31
30,243 GBP2023-03-31
Creditors
-7,532 GBP2024-03-31
-26,046 GBP2023-03-31
Net Current Assets/Liabilities
860 GBP2024-03-31
4,197 GBP2023-03-31
Total Assets Less Current Liabilities
860 GBP2024-03-31
13,122 GBP2023-03-31
Creditors
Non-current
-6,725 GBP2024-03-31
-10,333 GBP2023-03-31
Net Assets/Liabilities
-5,865 GBP2024-03-31
1,635 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-5,867 GBP2024-03-31
1,633 GBP2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,854 GBP2023-03-31
Motor vehicles
27,728 GBP2023-03-31
Furniture and fittings
7,411 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,993 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-124,854 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-27,728 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,454 GBP2023-04-01 ~ 2024-03-31
Computers
-86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-160,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,654 GBP2023-03-31
Motor vehicles
23,558 GBP2023-03-31
Furniture and fittings
6,856 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,068 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-120,654 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-23,558 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-6,856 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-151,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,200 GBP2023-03-31
Motor vehicles
4,170 GBP2023-03-31
Furniture and fittings
555 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,810 GBP2023-03-31
Prepayments/Accrued Income
Current
1,157 GBP2024-03-31
1,777 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,210 GBP2024-03-31
Amounts owed by directors
Current
4,761 GBP2024-03-31
Trade Creditors/Trade Payables
Current
122 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,259 GBP2024-03-31
4,259 GBP2023-03-31
Corporation Tax Payable
Current
1,607 GBP2024-03-31
2,996 GBP2023-03-31
Amount of value-added tax that is payable
Current
1,666 GBP2024-03-31
4,232 GBP2023-03-31
Amounts owed to directors
Current
6,615 GBP2023-03-31
Creditors
Current
7,532 GBP2024-03-31
26,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
6,725 GBP2024-03-31
10,333 GBP2023-03-31
- Registered number 05119220
FUNKY FLOORS LIMITED
Info18 Clarence Road, Southend On Sea, Essex SS1 1ANPRIVATE LIMITED COMPANY incorporated on 2004-05-05 (22 years). The status of the company number is Liquidation.The last date of confirmation statement was made at 2024-04-25CIF 0
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.