Funder Island Limited

Active09013502 Private limited company
Incorporated
28 April 2014 (12 years)
Industry
Other amusement and recreation activities n.e.c. (93290)
Directors
George Holland
Katie Julie Holland
Accounts type
Total exemption full
Region
South West
Address
2 Lime Court
Pathfields Business Park
South Molton
EX36 3LH

Filing status

Accounts due
30 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 May 2027
Last conf. stmt
28 April 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Holland, George
Director · Appointed 25 February 2022
British
Born August 1979 (47)
Holland, Katie Julie
Director · Appointed 25 February 2022
British
Born October 1977 (49)
Officer history (3 former)
7 March 2025
Resigned Thomas Westcott Secretarial Limited as Corporate Secretary
25 February 2022
Appointed Holland, George as Director
25 February 2022
Appointed Holland, Katie Julie as Director
25 February 2022
Resigned Wallis, Jolene as Director
25 February 2022
Resigned Wallis, Shaw as Director
17 June 2015
Appointed Thomas Westcott Secretarial Limited as Corporate Secretary
28 April 2014
Appointed Wallis, Jolene as Director
28 April 2014
Appointed Wallis, Shaw as Director

Ownership 1 active

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

Corporate entity · Notified 25 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 13729174
Former controllers (2)
25 February 2022
Ceased Jolene Wallis — Owns 25–50% of shares
25 February 2022
Ceased Shaw Wallis — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£205,492
Cash
£139,939
Employees
5
Debt Ratio
17%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £136,727 £235,544 £515,780 £197,609 £223,117 £205,492
Balance sheet detail
202520242023202220212020
Fixed Assets£106,160£132,432£112,662£118,621£154,306£180,176
Current Assets£142,044£153,871£212,849£494,166£193,827£14,632
Debtors£1,955£1,916£390,937£35,081£13,656
Cash£139,939£152,334£210,783£103,079£158,596£826
Creditors (< 1 year)£44,980£118,843£87,116£90,173£44,771
Creditors (> 1 year)£7,939
Net Current Assets£112,460£108,891£94,006£407,050£103,654(£30,139)
Net Assets£205,492£223,117£197,609£515,780£235,544£136,727
Shareholder Funds£197,609£515,780£235,544£136,727

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 April 2026Confirmation statement with no updates28 April 2026
31 December 2025Total exemption full accounts31 March 2025
2 June 2025Confirmation statement with no updates28 April 2025
7 March 2025Registered office address changed
7 March 2025Termination of appointment of a secretary
Show all recent filings

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