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
  • Broughton, Jay Dee
    Trainer born in January 1979
    Individual (3 offsprings)
    Officer
    2007-04-20 ~ now
    OF - Director → CIF 0
    Broughton, Jay
    Individual (3 offsprings)
    Officer
    2007-04-20 ~ now
    OF - Secretary → CIF 0
    Mr Jay Dee Broughton
    Born in January 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jordan, Simon
    Trainer born in July 1979
    Individual (1 offspring)
    Officer
    2007-04-20 ~ 2010-01-01
    OF - Director → CIF 0
parent relation
Company in focus

FUNKTION LEISURE LIMITED

Previous name
FUNK:TION LIMITED - 2014-01-06
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
10,050 GBP2023-09-30
10,050 GBP2022-09-30
Property, Plant & Equipment
13,153 GBP2023-09-30
16,253 GBP2022-09-30
Fixed Assets
23,203 GBP2023-09-30
26,303 GBP2022-09-30
Total Inventories
350 GBP2023-09-30
350 GBP2022-09-30
Debtors
37,998 GBP2023-09-30
10,717 GBP2022-09-30
Cash at bank and in hand
148,831 GBP2023-09-30
329,064 GBP2022-09-30
Current Assets
187,179 GBP2023-09-30
340,131 GBP2022-09-30
Creditors
Current
81,691 GBP2023-09-30
111,090 GBP2022-09-30
Net Current Assets/Liabilities
105,488 GBP2023-09-30
229,041 GBP2022-09-30
Total Assets Less Current Liabilities
128,691 GBP2023-09-30
255,344 GBP2022-09-30
Creditors
Non-current
-57,097 GBP2023-09-30
-114,551 GBP2022-09-30
Net Assets/Liabilities
69,095 GBP2023-09-30
137,395 GBP2022-09-30
Equity
Called up share capital
30,020 GBP2023-09-30
30,020 GBP2022-09-30
Retained earnings (accumulated losses)
39,075 GBP2023-09-30
107,375 GBP2022-09-30
Equity
69,095 GBP2023-09-30
137,395 GBP2022-09-30
Average Number of Employees
162022-10-01 ~ 2023-09-30
142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
10,050 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
51,376 GBP2023-09-30
50,112 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,223 GBP2023-09-30
33,859 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,364 GBP2022-10-01 ~ 2023-09-30
  • FUNKTION LEISURE LIMITED
    Info
    FUNK:TION LIMITED - 2014-01-06
    Registered number 06221319
    10 St. John Street, Chester CH1 1DA
    Private Limited Company incorporated on 2007-04-20 (18 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.