Filing status
- Accounts due
- 30 October 2026
- Last accounts
- 30 January 2025
- Conf. stmt due
- 14 March 2026
- Last conf. stmt
- 28 February 2025
Funky Monk Essex Ltd
- Incorporated
- 30 March 2022 (4 years)
- Industry
- Hotels and similar accommodation (55100) Licensed restaurants (56101)Other food services (56290)Public houses and bars (56302)
- Owned by
- Ryan James Mason
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Fm Head Office157 High StreetOngarCM5 9JD
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
22 February 2023
30 March 2022
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ryan James Mason
Individual · Notified 28 February 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1982 (43)
Former controllers (2)
28 February 2023
Ceased RJM Outsourcing Solutions Ltd — Owns 25–50% of shares
20 May 2022
Ceased Darren Lee Santer — Owns 25–50% of shares
Financials
Balance sheet as at 30 January 2025 · micro entity accounts
- Net Assets
- £123,322
- Debt Ratio
- 93%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £1,621,004 | £1,589,221 |
| Current Assets | £110,877 | £278,005 |
| Creditors (< 1 year) | £1,500,000 | £30,620 |
| Creditors (> 1 year) | £108,559 | £120,100 |
| Net Current Assets | (£1,389,123) | £247,385 |
| Net Assets | £123,322 | £1,716,506 |
| Shareholder Funds | £123,322 | £1,716,506 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 April 2026 | Micro company accounts | 30 January 2025 | ||
| 3 February 2026 | Compulsory strike-off action has been discontinued | |||
| 30 December 2025 | First Gazette notice for compulsory strike-off | |||
| 19 September 2025 | Registered office address changed | |||
| 7 August 2025 | Termination of appointment of a director |
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