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
  • Norville, Ricardo Patrick
    Director born in November 1976
    Individual (8 offsprings)
    Officer
    2020-09-01 ~ now
    OF - director → CIF 0
    Mr Ricardo Patrick Norville
    Born in November 1976
    Individual (8 offsprings)
    Person with significant control
    2020-09-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Crocker, Lisa Marie
    Cake Decorator born in July 1983
    Individual
    Officer
    2016-03-31 ~ 2016-11-01
    OF - director → CIF 0
  • 2
    Matthams, Samuel David
    Director born in July 1994
    Individual (5 offsprings)
    Officer
    2020-09-03 ~ 2020-09-10
    OF - director → CIF 0
    2020-09-03 ~ 2022-12-16
    OF - director → CIF 0
  • 3
    Foster, Lesley Jane
    Baker born in October 1962
    Individual
    Officer
    2016-11-01 ~ 2020-09-01
    OF - director → CIF 0
    Mrs Lesley Jane Foster
    Born in October 1962
    Individual
    Person with significant control
    2016-11-01 ~ 2020-09-01
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    Eastley, Rachel Mary Chapple
    Cake Designer born in June 1986
    Individual
    Officer
    2016-03-31 ~ 2016-11-01
    OF - director → CIF 0
  • 5
    Brown, Tracey Anne
    Cake Designer/Baker born in February 1971
    Individual (1 offspring)
    Officer
    2015-06-02 ~ 2016-03-31
    OF - director → CIF 0
parent relation
Company in focus

FUNKY MAMAS LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
13,500 GBP2021-06-30
13,500 GBP2020-06-30
Property, Plant & Equipment
7,699 GBP2021-06-30
9,624 GBP2020-06-30
Fixed Assets
21,199 GBP2021-06-30
23,124 GBP2020-06-30
Total Inventories
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Debtors
676 GBP2021-06-30
1,941 GBP2020-06-30
Cash at bank and in hand
293 GBP2021-06-30
2,855 GBP2020-06-30
Current Assets
2,969 GBP2021-06-30
6,796 GBP2020-06-30
Creditors
-30,747 GBP2021-06-30
-28,599 GBP2020-06-30
Net Current Assets/Liabilities
-27,778 GBP2021-06-30
-21,803 GBP2020-06-30
Total Assets Less Current Liabilities
-6,579 GBP2021-06-30
1,321 GBP2020-06-30
Net Assets/Liabilities
-6,579 GBP2021-06-30
1,321 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
-6,679 GBP2021-06-30
1,221 GBP2020-06-30
Average Number of Employees
32020-07-01 ~ 2021-06-30
32019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2021-06-30
13,500 GBP2020-06-30
Intangible Assets
Net goodwill
13,500 GBP2021-06-30
13,500 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,737 GBP2021-06-30
11,737 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,038 GBP2021-06-30
2,113 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,925 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
7,699 GBP2021-06-30
9,624 GBP2020-06-30
Raw Materials
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
676 GBP2021-06-30
1,941 GBP2020-06-30
Trade Creditors/Trade Payables
Current
749 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
2,500 GBP2021-06-30
Other Taxation & Social Security Payable
Current
4,191 GBP2021-06-30
Other Creditors
Current
1,850 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
2,700 GBP2021-06-30
1,440 GBP2020-06-30
Amounts owed to directors
Current
21,356 GBP2021-06-30
24,560 GBP2020-06-30
Creditors
Current
30,747 GBP2021-06-30
28,599 GBP2020-06-30

  • FUNKY MAMAS LIMITED
    Info
    Registered number 09619377
    14 & 15 Southernhay West, Exeter EX1 1PL
    Private Limited Company incorporated on 2015-06-02 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2021-09-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.