Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Funky Vibes Limited
- Incorporated
- 3 July 2019 (7 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Ishtar Pollard-AliMark Richard Pollard-Ali
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Unit 2 The OaksStanney Mill LaneChesterCH2 4HY
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 13 May 2022
British
Born May 1982 (44)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1982 (44)
Mark Richard Pollard-Ali
Individual · Notified 3 July 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1980
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£51,397)
- Cash
- £1,788
- Employees
- 2
- Debt Ratio
- 557%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,976 | £1,928 | £1,972 | £1,757 | ||
| Current Assets | £8,278 | £5,591 | £9,878 | £8,806 | £16,636 | £11,919 |
| Debtors | £6,490 | £4,432 | £8,481 | £1,687 | £16,385 | £11,450 |
| Cash | £1,788 | £1,159 | £1,397 | £7,119 | £251 | £469 |
| Creditors (< 1 year) | £62,651 | £28,041 | £7,600 | £4,777 | £13,961 | £6,913 |
| Creditors (> 1 year) | £0 | £2,018 | £3,910 | £5,709 | ||
| Net Current Assets | (£54,373) | (£22,450) | £2,278 | £4,029 | £2,675 | £5,006 |
| Net Assets | (£51,397) | (£22,540) | £340 | £77 | £4,871 | £5,006 |
| Shareholder Funds | (£51,397) | (£22,540) | £340 | £77 | £4,871 | £5,006 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 16 January 2026 | Confirmation statement with no updates | 11 January 2026 | ||
| 1 December 2025 | Registered office address changed | |||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 15 January 2025 | Director's details changed |
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