Funky Mamas Limited

Proposed for strike-off09619377 Private limited company
Incorporated
2 June 2015 (11 years)
Industry
Other food services (56290)
Directors
Ricardo Patrick Norville
Owned by
Ricardo Patrick Norville
Accounts type
Total exemption full
Region
South West
Address
14 & 15 Southernhay West
Exeter
EX1 1PL

Filing status

Accounts due
31 March 2023
Last accounts
30 June 2021
Conf. stmt due
24 September 2022
Last conf. stmt
10 September 2021

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Norville, Ricardo Patrick
Director · Appointed 1 September 2020
British
Born November 1976
Officer history (6 former)
16 December 2022
Resigned Matthams, Samuel David as Director
10 September 2020
Resigned Matthams, Samuel David as Director
3 September 2020
Appointed Matthams, Samuel David as Director
3 September 2020
Appointed Matthams, Samuel David as Director
1 September 2020
Resigned Foster, Lesley Jane as Director
1 September 2020
Appointed Norville, Ricardo Patrick as Director
1 November 2016
Appointed Foster, Lesley Jane as Director
1 November 2016
Resigned Crocker, Lisa Marie as Director
1 November 2016
Resigned Eastley, Rachel Mary Chapple as Director
31 March 2016
Appointed Crocker, Lisa Marie as Director
31 March 2016
Appointed Eastley, Rachel Mary Chapple as Director
31 March 2016
Resigned Brown, Tracey Anne as Director
2 June 2015
Appointed Brown, Tracey Anne as Director

Ownership 1 active

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

Ricardo Patrick Norville
Individual · Notified 1 September 2020
Owns 75–100% of shares
British
Born November 1976
Former controllers (1)
1 September 2020
Ceased Lesley Jane Foster — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2021 · total exemption full accounts

Net Assets
(£6,579)
down £7,900 (598%)
Cash
£293
down £2,562 (90%)
Employees
3
no change
Debt Ratio
127%
Current Ratio
0.1x

Trend

Net Assets
(£10k) (£5k) £0 £5k 2019 2020 2021 (£2,031) £1,321 (£6,579)
Balance sheet detail
202120202019
Fixed Assets£21,199£23,124£2,237
Current Assets£2,969£6,796£1,526
Debtors£676£1,941
Cash£293£2,855
Creditors (< 1 year)£30,747£5,794
Net Current Assets(£27,778)(£21,803)(£4,268)
Net Assets(£6,579)£1,321(£2,031)
Shareholder Funds(£2,031)

Filings

Filing history not loaded yet. See it on Companies House

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