Funky Fly Music Ltd

Active10230393 Private limited company
Incorporated
14 June 2016 (10 years)
Industry
Performing arts (90010)
Owned by
Kerstan Orlando Mackness
Accounts type
Total exemption full
Region
Greater London
Address
41 Queens Court
Liverpool Road
Kingston Upon Thames
KT2 7SY

Filing status

Accounts due
31 March 2028
Last accounts
30 June 2026
Conf. stmt due
18 June 2027
Last conf. stmt
4 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 14 June 2016
British
Born June 1968 (58)

Ownership 1 active

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

Individual · Notified 14 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
British
Born June 1968 (58)

Financials

Balance sheet as at 30 June 2026 · total exemption full accounts

Net Assets
£20,310
Cash
£30,738
Employees
2
Current Ratio
1.4x

Trend

Net Assets
£0 £20k £40k 2020 2021 2022 2023 2024 2025 2026 £19,163 £12,232 £6,167 £13,146 £9,290 £32,049 £20,310
Balance sheet detail
2026202520242023202220212020
Fixed Assets£8,156£13,135£3,312
Current Assets£41,343£44,095£71,772£56,166£32,494£42,778£41,506
Debtors£10,605£7,884£40,913£30,683£13,535£4,227£2,945
Cash£30,738£36,211£30,859£25,483£18,959£38,551£38,561
Creditors (< 1 year)£29,189£25,181£65,794£45,811£28,354£33,047£23,782
Net Current Assets£12,154£18,914£5,978£10,355£4,140£9,731£17,724
Net Assets£20,310£32,049£9,290£13,146£6,167£12,232£19,163
Shareholder Funds£6,167£12,232£19,163

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 July 2026Total exemption full accounts30 June 2026
4 June 2026Confirmation statement with no updates4 June 2026
4 August 2025Total exemption full accounts30 June 2025
13 June 2025Confirmation statement with no updates13 June 2025
21 November 2024Total exemption full accounts30 June 2024
Show all recent filings

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