Website & contact details
- Website
Functionality Consulting Ltd
- Incorporated
- 7 March 2014 (12 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Sarah Louise Moon
- Owned by
- Kieran Leslie Moon
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- Unit 3Dems House Old Mill DriveStorringtonPulboroughRH20 4QD
Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
Officers 2 active
Officer details are public data from the Companies House register.
Moon, Sarah Louise
Director · Appointed 21 September 2017
British
Born June 1981 (45)
Director · Appointed 7 March 2014
British
Born June 1977 (49)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1977 (49)
Financials
Balance sheet as at 31 March 2026 · unaudited abridged accounts
- Net Assets
- £213,421
- Cash
- £206,972
- Employees
- 3
- Debt Ratio
- 19%
- Current Ratio
- 5.3x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,804 | £9,561 | £7,115 | £18,939 | £6,701 | ||
| Current Assets | £255,585 | £247,897 | £234,628 | £228,068 | £225,071 | £213,979 | £158,266 |
| Debtors | £48,613 | £44,193 | £42,901 | £35,672 | £36,338 | £39,328 | £36,525 |
| Cash | £206,972 | £203,704 | £191,727 | £192,396 | £188,733 | £174,651 | £121,741 |
| Creditors (< 1 year) | £48,603 | £46,713 | £44,991 | £52,107 | £52,145 | £62,771 | £41,174 |
| Creditors (> 1 year) | £0 | £4,461 | |||||
| Net Current Assets | £206,982 | £201,184 | £189,637 | £175,961 | £172,926 | £151,208 | £117,092 |
| Net Assets | £213,421 | £209,951 | £196,598 | £186,889 | £191,865 | £180,316 | £123,793 |
| Shareholder Funds | £213,421 | £209,951 | £186,889 | £191,865 | £180,316 | £123,793 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 13 April 2026 | Statement of capital following an allotment of shares | |||
| 5 March 2026 | Confirmation statement with no updates | 5 March 2026 | ||
| 27 May 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 14 March 2025 | Confirmation statement with no updates | 7 March 2025 |
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