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
    Sacks, Stephen David
    Management Consultant born in August 1965
    Individual (9 offsprings)
    Officer
    2018-05-01 ~ now
    OF - Director → CIF 0
    Mr Stephen David Sacks
    Born in August 1965
    Individual (9 offsprings)
    Person with significant control
    2018-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Sacks, Harriet
    Director born in March 1966
    Individual (4 offsprings)
    Officer
    2016-11-18 ~ now
    OF - Director → CIF 0
    Mrs Harriet Sacks
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    2018-02-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Mrs Harriet Sacks
    Born in March 1966
    Individual (4 offsprings)
    Person with significant control
    2016-11-18 ~ 2016-11-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FUNDING NAV LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
919 GBP2023-12-31
2,969 GBP2022-12-31
Fixed Assets - Investments
115,655 GBP2023-12-31
130,655 GBP2022-12-31
Fixed Assets
116,574 GBP2023-12-31
133,624 GBP2022-12-31
Debtors
210,068 GBP2023-12-31
45,878 GBP2022-12-31
Cash at bank and in hand
31,732 GBP2023-12-31
10,797 GBP2022-12-31
Current Assets
241,800 GBP2023-12-31
56,675 GBP2022-12-31
Creditors
-341,783 GBP2023-12-31
-253,018 GBP2022-12-31
Net Current Assets/Liabilities
-99,983 GBP2023-12-31
-196,343 GBP2022-12-31
Total Assets Less Current Liabilities
16,591 GBP2023-12-31
-62,719 GBP2022-12-31
Creditors
Non-current
-16,234 GBP2023-12-31
-26,285 GBP2022-12-31
Net Assets/Liabilities
357 GBP2023-12-31
-89,004 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
355 GBP2023-12-31
-89,006 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,341 GBP2023-12-31
3,341 GBP2022-12-31
Furniture and fittings
3,332 GBP2023-12-31
3,332 GBP2022-12-31
Computers
3,114 GBP2023-12-31
3,114 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,787 GBP2023-12-31
9,787 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,589 GBP2023-12-31
1,837 GBP2022-12-31
Furniture and fittings
3,332 GBP2023-12-31
3,072 GBP2022-12-31
Computers
2,947 GBP2023-12-31
1,909 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,868 GBP2023-12-31
6,818 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
752 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
260 GBP2023-01-01 ~ 2023-12-31
Computers
1,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
752 GBP2023-12-31
1,504 GBP2022-12-31
Computers
167 GBP2023-12-31
1,205 GBP2022-12-31
Furniture and fittings
260 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,000 GBP2023-12-31
15,619 GBP2022-12-31
Prepayments/Accrued Income
Current
100 GBP2023-12-31
100 GBP2022-12-31
Other Debtors
Current
51,169 GBP2023-12-31
7,311 GBP2022-12-31
Other Taxation & Social Security Payable
Current
114 GBP2023-12-31
114 GBP2022-12-31
Amounts owed by directors
Current
152,445 GBP2023-12-31
22,494 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,294 GBP2023-12-31
29,810 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21,189 GBP2023-12-31
39,560 GBP2022-12-31
Corporation Tax Payable
Current
182,783 GBP2023-12-31
174,782 GBP2022-12-31
Amount of value-added tax that is payable
Current
2,791 GBP2023-12-31
5,282 GBP2022-12-31
Other Creditors
Current
2,484 GBP2023-12-31
2,484 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2023-12-31
1,100 GBP2022-12-31
Creditors
Current
341,783 GBP2023-12-31
253,018 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,234 GBP2023-12-31
26,285 GBP2022-12-31
Related profiles found in government register
  • FUNDING NAV LIMITED
    Info
    Registered number 10486056
    32 Byron Hill Road, Harrow On The Hill, Middlesex HA2 0HY
    Private Limited Company incorporated on 2016-11-18 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • FUNDING NAV LIMITED
    S
    Registered number 10486056
    32 Byron Hill Road, Harrow On The Hill, Middlesex, United Kingdom, HA2 0HY
    Limited Company in Companies House, United Kingdom
    CIF 1
  • FUNDING NAV LIMITED
    S
    Registered number 10486056
    32, Byron Hill Road, Harrow On The Hill, Middx, England, HA2 0HY
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SWIFT CAPITAL PARTNERS LIMITED - 2022-09-09
    32 Byron Hill Road, Harrow On The Hill, Middx, England
    Active Corporate (2 parents)
    Equity (Company account)
    22,696 GBP2024-04-30
    Person with significant control
    2022-04-05 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    N P WARD LTD - 2014-09-17
    32 Byron Hill Road, Harrow On The Hill, Middlesex, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,690 GBP2023-08-31
    Person with significant control
    2022-08-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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