Funki Barn Ltd

Active05352956 Private limited company
Incorporated
4 February 2005 (21 years)
Industry
Hotels and similar accommodation (55100)
Accounts type
Total exemption full
Region
South West
Address
Flat 6
56 Alumhurst Road
Bournemouth
BH4 8EU

Filing status

Accounts due
30 November 2027
Last accounts
28 February 2026
Conf. stmt due
22 February 2027
Last conf. stmt
8 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 7 February 2008
British
Director · Appointed 7 February 2008
British
Born November 1959
Officer history (6 former)
10 February 2026
Resigned Tu'Ivai, Maria Ann as Director
1 September 2008
Appointed Tu'Ivai, Maria Ann as Director
15 April 2008
Resigned Tuivai, Isi as Director
29 February 2008
Resigned Clark, Martin as Secretary
29 February 2008
Resigned Clark, Martin as Director
7 February 2008
Appointed Wilke, Gavin Ronald as Director
7 February 2008
Resigned Clark, Suzanne Margaret as Secretary
7 February 2008
Appointed Wilke, Gavin Ronald as Secretary
11 March 2005
Appointed Clark, Martin as Director
11 March 2005
Appointed Clark, Suzanne Margaret as Secretary
4 February 2005
Resigned Secretarial Appointments Limited as Corporate Nominee Secretary
4 February 2005
Appointed Clark, Martin as Secretary
4 February 2005
Appointed Secretarial Appointments Limited as Corporate Nominee Secretary
4 February 2005
Appointed Tuivai, Isi as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 28 February 2026 · total exemption full accounts

Cash
£21,576
Current Ratio
1.6x

Trend

Shareholder Funds
(£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 2026 (£55,575) (£57,709) (£45,959) (£34,689) (£21,770) (£5,873) £10,187
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1,833£2,157£2,537£2,985£3,512£4,132£4,861
Current Assets£21,576£282,117£260,576£233,569£214,535£196,025£181,779
Debtors£0£280,379£257,178£233,397£212,237£191,452£181,644
Cash£21,576£1,738£3,398£172£2,298£4,573£135
Creditors (< 1 year)£13,222£290,147£284,883£271,243£264,006£257,866£242,215
Net Current Assets£8,354(£8,030)(£24,307)(£37,674)(£49,471)(£61,841)(£60,436)
Shareholder Funds£10,187(£5,873)(£21,770)(£34,689)(£45,959)(£57,709)(£55,575)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 June 2026Total exemption full accounts28 February 2026
10 February 2026Termination of appointment of a director
10 February 2026Confirmation statement with no updates8 February 2026
4 June 2025Total exemption full accounts28 February 2025
10 February 2025Confirmation statement with no updates8 February 2025
Show all recent filings

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