Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 2 March 2027
- Last conf. stmt
- 16 February 2026
Fun.Da.Men.Tal (Bristol) Limited
- Incorporated
- 5 November 2012 (14 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Easton Willock
- Owned by
- Easton Willock
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 34 High StreetWestbury-On-TrymBristolBS9 3DZ
Officers 2 active
Officer details are public data from the Companies House register.
Willock, Nicola Jayne Maria
Secretary · Appointed 5 November 2012
Willock, Easton
Director · Appointed 5 November 2012
British
Born April 1970 (56)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Easton Willock
Individual · Notified 4 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1970 (56)
Former controllers (1)
4 February 2022
Ceased Nicola Jayne Maria Willock — Owns 75–100% of shares
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £22,672
- Cash
- £20,516
- Employees
- 1
- Debt Ratio
- 30%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £905 | £1,346 | £12,239 | ||
| Current Assets | £32,245 | £60,975 | £71,385 | £60,169 | £32,246 | £29,842 |
| Debtors | £11,729 | £8,322 | £5,125 | |||
| Cash | £20,516 | £52,653 | £67,885 | £57,419 | £28,946 | £21,517 |
| Creditors (< 1 year) | £46,155 | £42,861 | £41,781 | |||
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £22,672 | £21,075 | £28,669 | £14,014 | (£10,615) | (£11,939) |
| Net Assets | £22,672 | £21,980 | £30,015 | £15,622 | (£3,942) | £300 |
| Shareholder Funds | £15,622 | (£3,942) | £300 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Confirmation statement with no updates | 16 February 2026 | ||
| 23 February 2026 | Total exemption full accounts | 30 November 2025 | ||
| 7 March 2025 | Total exemption full accounts | 30 November 2024 | ||
| 5 March 2025 | Confirmation statement with updates | 16 February 2025 | ||
| 23 February 2024 | Confirmation statement with no updates | 16 February 2024 |
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