Funky Floors Limited
- Incorporated
- 5 May 2004
- Industry
- Renting and leasing of media entertainment equipment (77291)
- Directors at dissolution
- Owners at dissolution
- Graham Moorcroft
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 18 Clarence RoadSouthend On SeaSS1 1AN
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 17 March 2015
British
Born September 1969 (57)
Moorcroft, Nicola Anne
Secretary · Appointed 20 August 2010
British
Born November 1968
Officer history (4 former)
17 March 2015
20 August 2010
Appointed Moorcroft, Nicola Anne as Secretary
20 August 2010
Resigned Letley, Matthew David as Secretary
20 August 2010
Resigned Letley, Matthew David as Director
9 May 2004
9 May 2004
Appointed Letley, Matthew David as Secretary
9 May 2004
Appointed Letley, Matthew David as Director
9 May 2004
9 May 2004
5 May 2004
5 May 2004
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
British
Born November 1968
Financials
Balance sheet as at 31 March 2024 · total exemption full accounts
- Net Assets
- (£5,865)
- Cash
- £264
- Employees
- 2
- Debt Ratio
- 170%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £8,925 | £11,900 | £15,345 | £19,982 |
| Current Assets | £8,392 | £30,243 | £39,265 | £23,396 | £13,839 |
| Debtors | £8,128 | £19,588 | £7,960 | £2,267 | £6,361 |
| Cash | £264 | £10,655 | £31,305 | £21,129 | £7,478 |
| Creditors (< 1 year) | £7,532 | £26,046 | £29,600 | £6,185 | |
| Creditors (> 1 year) | £6,725 | £10,333 | £14,171 | £19,409 | £4,162 |
| Net Current Assets | £860 | £4,197 | £9,665 | £17,211 | £7,805 |
| Net Assets | (£5,865) | £1,635 | £5,794 | £11,038 | £20,812 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 September 2026 | Final Gazette dissolved following liquidation | — |
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