Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Funky Dad Limited
- Incorporated
- 6 September 1996 (30 years)
- Industry
- Other amusement and recreation activities n.e.c. (93290)
- Directors
- Jonathan James Mellor
- Owned by
- Jonathan James Mellor
- Accounts type
- Micro entity
- Region
- West Midlands
- Address
- 49 Hartington CrescentCoventryCV5 6FU
Officers 1 active
Officer details are public data from the Companies House register.
Mellor, Jonathan James
Director · Appointed 6 September 1996
British
Born August 1964 (62)
Officer history (5 former)
19 December 2016
16 April 2004
Resigned Mellor, Ruth Anne as Secretary
5 January 2004
28 July 2003
Appointed Mellor, Ruth Anne as Secretary
28 July 2003
1 August 2000
31 July 2000
6 September 1996
Appointed Mellor, Jonathan James as Director
6 September 1996
6 September 1996
6 September 1996
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan James Mellor
Individual · Notified 7 April 2016
Owns 75–100% of shares
British
Born August 1964 (62)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £4,062
- Employees
- 1
- Debt Ratio
- 84%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £445 | £481 | £981 | £0 | £546 | £1,091 |
| Current Assets | £25,027 | £20,003 | £5,433 | £5,430 | £5,865 | £9,639 |
| Creditors (< 1 year) | £21,410 | £16,251 | £2,605 | £1,398 | £1,084 | £4,440 |
| Net Current Assets | £3,617 | £3,752 | £2,828 | £4,032 | £4,781 | £5,199 |
| Net Assets | £4,062 | £4,233 | £3,809 | £4,032 | £5,327 | £6,290 |
| Shareholder Funds | £4,062 | £4,233 | £3,809 | £4,032 | £5,327 | £6,290 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Confirmation statement with no updates | 6 September 2026 |
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