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
    Moon, Sarah Louise
    Director born in June 1981
    Individual (1 offspring)
    Officer
    2017-09-21 ~ now
    OF - Director → CIF 0
  • 2
    Moon, Kieran Leslie
    Director born in June 1977
    Individual (2 offsprings)
    Officer
    2014-03-07 ~ now
    OF - Director → CIF 0
    Mr Kieran Leslie Moon
    Born in June 1977
    Individual (2 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

FUNCTIONALITY CONSULTING LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
7,115 GBP2024-03-31
10,928 GBP2023-03-31
Debtors
42,901 GBP2024-03-31
35,672 GBP2023-03-31
Cash at bank and in hand
191,727 GBP2024-03-31
192,396 GBP2023-03-31
Current Assets
234,628 GBP2024-03-31
228,068 GBP2023-03-31
Net Current Assets/Liabilities
189,637 GBP2024-03-31
176,451 GBP2023-03-31
Total Assets Less Current Liabilities
196,752 GBP2024-03-31
187,379 GBP2023-03-31
Net Assets/Liabilities
196,598 GBP2024-03-31
187,379 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,552 GBP2024-03-31
2,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,000 GBP2023-03-31
Furniture and fittings
22,723 GBP2024-03-31
22,723 GBP2023-03-31
Computers
15,063 GBP2024-03-31
7,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
37,786 GBP2024-03-31
56,666 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,223 GBP2023-03-31
Furniture and fittings
22,723 GBP2024-03-31
19,965 GBP2023-03-31
Computers
7,948 GBP2024-03-31
5,550 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,671 GBP2024-03-31
45,738 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,777 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,758 GBP2023-04-01 ~ 2024-03-31
Computers
2,398 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,933 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
7,115 GBP2024-03-31
2,393 GBP2023-03-31
Motor vehicles
5,777 GBP2023-03-31
Furniture and fittings
2,758 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,311 GBP2024-03-31
32,262 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,384 GBP2023-03-31
Other Debtors
Amounts falling due within one year
590 GBP2024-03-31
Debtors
Amounts falling due within one year
42,901 GBP2024-03-31
35,672 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,855 GBP2024-03-31
12,521 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,308 GBP2024-03-31
6,085 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,720 GBP2024-03-31
24,267 GBP2023-03-31
Other Creditors
Amounts falling due within one year
315 GBP2024-03-31
542 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
15,268 GBP2024-03-31
7,505 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
525 GBP2024-03-31
697 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
154 GBP2024-03-31
-2,026 GBP2023-03-31
Deferred Tax Liabilities
154 GBP2024-03-31
-2,026 GBP2023-03-31
-1,562 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2023-04-01 ~ 2024-03-31
5 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Related profiles found in government register
  • FUNCTIONALITY CONSULTING LTD
    Info
    Registered number 08928952
    Unit 3, Dems House Old Mill Drive, Storrington, Pulborough, West Sussex RH20 4QD
    Private Limited Company incorporated on 2014-03-07 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    CIF 0
  • FUNCTIONALITY CONSULTING LTD
    S
    Registered number 8928952
    1st & 2nd Floors, 14-16 High Street, Storrington, Pulborough, West Sussex, United Kingdom, RH20 4DU
    ENGLAND AND WALES
    CIF 1
  • FUNCTIONALITY CONSULTING LTD
    S
    Registered number 8928952
    Carter Nicholls, Victoria House, Staplefield Lane, Staplefield, Haywards Heath, West Sussex, United Kingdom, RH17 6AS
    CIF 2
  • FUNCTIONALITY CONSULTING
    S
    Registered number 8928952
    1st & 2nd Floors, 14-16 High Street, Storrington, West Sussex, United Kingdom, RH20 4DU
    ENGLAND & WALES
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • BOSVELD VOLUNTEERS LIMITED - 2017-12-08
    Unit 3, Dems House Old Mill Drive, Storrington, Pulborough, West Sussex, England
    Active Corporate (2 parents)
    Equity (Company account)
    10 GBP2023-11-30
    Officer
    2015-11-06 ~ now
    CIF 2 - Director → ME
Ceased 2
  • 1
    THE HUNT CORPORATION LTD - 2021-02-12
    The Rivendell Centre, White Horse Lane, Maldon, Essex, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    3 GBP2020-08-31
    Officer
    2017-08-21 ~ 2018-10-24
    CIF 1 - Secretary → ME
  • 2
    THE HUNT CORPORATION LIMITED - 2017-05-08
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex
    Dissolved Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -17,646 GBP2020-01-31
    Person with significant control
    2017-01-26 ~ 2017-05-01
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
    Officer
    2017-01-26 ~ 2017-07-01
    CIF 3 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.