Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 June 2027
- Last conf. stmt
- 24 May 2026
The Funktion Room Limited
- Incorporated
- 24 May 2006 (20 years)
- Industry
- Retail sale of clothing in specialised stores (47710)
- Directors
- Susan Delphine Horsley
- Owned by
- Susan Delphine Horsley
- Accounts type
- Micro entity
- Region
- South West
- Address
- Pure Offices Kestrel CourtHarbour RoadPortisheadBS20 7AN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 1 May 2007
Horsley, Susan Delphine
Director · Appointed 24 May 2006
British
Born January 1980 (46)
Officer history (1 former)
1 May 2007
1 May 2007
24 May 2006
Appointed Horsley, Susan Delphine as Director
24 May 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Susan Delphine Horsley
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born January 1980 (46)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £57,583
- Employees
- 4
- Current Ratio
- 3.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | |||||
| Current Assets | £83,568 | £47,767 | £75,197 | £48,452 | £25,643 | £21,355 |
| Creditors (< 1 year) | £24,114 | £31,956 | £32,043 | £18,360 | £6,529 | £9,539 |
| Net Current Assets | £59,454 | £15,811 | £43,154 | £30,092 | £20,133 | £14,018 |
| Net Assets | £57,583 | £14,039 | £41,419 | £28,387 | £18,605 | £12,490 |
| Shareholder Funds | £57,583 | £14,039 | £41,419 | £28,387 | £18,605 | £12,490 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 June 2026 | Confirmation statement with updates | 24 May 2026 | ||
| 16 October 2025 | Micro company accounts | 31 May 2025 | ||
| 2 June 2025 | Confirmation statement with updates | 24 May 2025 | ||
| 4 November 2024 | Micro company accounts | 31 May 2024 | ||
| 3 September 2024 | Director's details changed |
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