Phunction Limited

Active04732741 Private limited company
Incorporated
13 April 2003 (23 years)
Industry
specialised design activities (74100)
Owned by
Philip Marcus Wiles
Accounts type
Micro entity
Region
Greater London
Address
C/o Farrow Accounting & Tax Limited
Unit T13
Tideway Yard
125 Mortlake High Street
London
SW14 8SN

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
27 April 2027
Last conf. stmt
13 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 13 April 2003
British
Born October 1970 (56)
Officer history (3 former)
13 December 2020
Resigned Wiles, David as Secretary
13 April 2003
Appointed Wiles, Philip Marcus as Director
13 April 2003
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
13 April 2003
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
13 April 2003
Appointed Ar Nominees Limited as Corporate Nominee Director
13 April 2003
Resigned Ar Nominees Limited as Corporate Nominee Director
13 April 2003
Appointed Wiles, David as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 1 April 2017
Owns 75–100% of shares
British
Born October 1970 (56)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£25,556
Employees
1
Debt Ratio
32%
Current Ratio
3.2x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 £7,132 £15,581 £20,215 £25,887 £33,682 £25,556
Balance sheet detail
202520242023202220212020
Fixed Assets£2,211£3,955£4,966£5,960£1,763£2,953
Current Assets£35,250£44,498£31,428£21,772£24,623£11,711
Creditors (< 1 year)£11,005£13,871£11,457£6,617£9,905£6,632
Net Current Assets£24,245£30,627£21,821£15,155£14,718£5,079
Net Assets£25,556£33,682£25,887£20,215£15,581£7,132
Shareholder Funds£25,556£33,682£25,887£20,215£15,581£7,132

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 May 2026Confirmation statement with updates13 April 2026
8 January 2026Micro company accounts30 April 2025
30 April 2025Confirmation statement with updates13 April 2025
21 January 2025Micro company accounts30 April 2024
16 April 2024Confirmation statement with no updates13 April 2024
Show all recent filings

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