Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 9 July 2027
- Last conf. stmt
- 25 June 2026
Functional Consulting Ltd
- Incorporated
- 25 June 2008 (18 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Stephen Charles King
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 14 Camelot WayNarboroughLE19 3BT
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 25 June 2008
British
Director · Appointed 25 June 2008
British
Born March 1953 (73)
Officer history (1 former)
1 July 2008
Resigned King, Helen as Director
25 June 2008
25 June 2008
25 June 2008
Appointed King, Helen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1953 (73)
Former controllers (1)
23 February 2026
Ceased Helen King — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£1,517)
- Debt Ratio
- 1697%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | ||
| Current Assets | £95 | £269 | £8,962 | £27,924 | £19,462 | £35,512 |
| Creditors (< 1 year) | £1,612 | £1,292 | £9,266 | £5,731 | £1,646 | £532 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | ||
| Net Current Assets | (£1,517) | (£1,023) | (£304) | £22,193 | £17,816 | £34,980 |
| Net Assets | (£1,517) | (£1,023) | (£304) | £22,193 | £17,816 | £34,980 |
| Shareholder Funds | (£1,517) | (£1,023) | (£304) | £22,193 | £17,816 | £34,980 |
| Turnover | £63,786 | £19,756 | ||||
| Staff Costs | £26,010 | £24,961 | ||||
| Tax | £5,701 | (£1,386) | ||||
| Profit for Period | £24,305 | (£5,907) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Cessation of a person with significant control | |||
| 3 July 2026 | Confirmation statement with updates | 25 June 2026 | ||
| 29 April 2026 | Micro company accounts | 30 June 2025 | ||
| 26 August 2025 | Confirmation statement with no updates | 25 June 2025 | ||
| 15 April 2025 | Micro company accounts | 30 June 2024 |
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