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
2
- 1
Mudie, Laura Jane
Born in February 1984Individual (3 offsprings)Officer2006-11-28 ~ nowOF - Director → CIF 0Mrs Laura Jane Mudie
Born in February 1984Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Mudie, Roger Christopher
Born in February 1980Individual (4 offsprings)Officer2006-11-28 ~ nowOF - Director → CIF 0Mudie, Roger Christopher
Individual (4 offsprings)Officer2006-11-28 ~ nowOF - Secretary → CIF 0Mr Roger Christopher Mudie
Born in February 1980Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
FUNKY MEDICAL ACCESSORIES LIMITED
Period: 2006-11-28 ~ now
Company number: 06012594
Registered name
FUNKY MEDICAL ACCESSORIES LIMITED - now
Standard Industrial Classification
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
32409 - Manufacture Of Other Games And Toys, N.e.c.
Brief company account
Intangible Assets
5,833 GBP2024-12-31
7,833 GBP2023-12-31
Property, Plant & Equipment
14,172 GBP2024-12-31
78,842 GBP2023-12-31
Fixed Assets
20,005 GBP2024-12-31
86,675 GBP2023-12-31
Total Inventories
74,783 GBP2024-12-31
80,360 GBP2023-12-31
Debtors
12,027 GBP2024-12-31
16,770 GBP2023-12-31
Cash at bank and in hand
4,963 GBP2024-12-31
26,651 GBP2023-12-31
Current Assets
91,773 GBP2024-12-31
123,781 GBP2023-12-31
Net Current Assets/Liabilities
36,814 GBP2024-12-31
-18,525 GBP2023-12-31
Total Assets Less Current Liabilities
56,819 GBP2024-12-31
68,150 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,488 GBP2024-12-31
-90,068 GBP2023-12-31
Net Assets/Liabilities
28,331 GBP2024-12-31
-21,918 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,167 GBP2024-12-31
12,167 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,833 GBP2024-12-31
7,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
84,010 GBP2023-12-31
Plant and equipment
78,439 GBP2024-12-31
77,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,439 GBP2024-12-31
161,409 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-84,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-84,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,842 GBP2023-12-31
Plant and equipment
64,267 GBP2024-12-31
60,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,267 GBP2024-12-31
82,567 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-21,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,172 GBP2024-12-31
16,674 GBP2023-12-31
Land and buildings
62,168 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
236 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,254 GBP2024-12-31
12,640 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,537 GBP2024-12-31
4,130 GBP2023-12-31
Debtors
Amounts falling due within one year
12,027 GBP2024-12-31
16,770 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,822 GBP2024-12-31
27,313 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,088 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,542 GBP2024-12-31
4,699 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,844 GBP2024-12-31
5,284 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
35,751 GBP2024-12-31
96,922 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
28,488 GBP2024-12-31
90,068 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
- Registered number 06012594
FUNKY MEDICAL ACCESSORIES LIMITED
Info34 Clarence Street, Southend-on-sea SS1 1BDPRIVATE LIMITED COMPANY incorporated on 2006-11-28 (19 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0
Offspring entities and appointments
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.