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FUNKI MUNKI PRODUCTIONS LIMITED
Private limited with Share Capital
Company is dissolved
02 June 2009
74909 Other professional, scientific and technical activities n.e.c. - Other professional, scientific and technical activities n.e.c.
Available to 27 Mar 2022. Next accounts due by 31 Mar 2023
Current Directors & Secretaries
For a full in-depth analysis on each of these directors, click any of the links below
| Name | Role | Date Of Birth | Appointed |
|---|---|---|---|
| Mr Narinder Dosanjh | Director |
Previous Directors & Secretaries
Mortgages and Charges
Key Financials
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| Accounts | |||||
|---|---|---|---|---|---|
| Cash | £0.00 | £0.00 | £0.00 | £0.00 | £0.00 |
| Net Worth | £10,045.00 | £9,415.00 | £8,765.00 | £8,115.00 | £7,465.00 |
| Total Current Liabilities | £3,040.00 | £3,670.00 | £4,320.00 | £4,970.00 | £5,620.00 |
| Total Current Assets | £20,617.00 | £20,617.00 | £20,617.00 | £20,617.00 | £20,617.00 |
View Full Accounts
Accounts Table
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Weeks | 52 | 52 | 52 | 52 | 52 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Consolidated Accounts | N | N | N | N | N |
| Turnover | - | - | - | - | - |
| Cost of Sales | - | - | - | - | - |
| Gross Profit | - | - | - | - | - |
| Wages & Salaries | - | - | - | - | - |
| Directors Emoluments | - | - | - | - | - |
| Operating Profit | - | - | - | - | - |
| Depreciation | - | - | - | - | - |
| Audit Fees | - | - | - | - | - |
| Interest Payments | - | - | - | - | - |
| Pre Tax Profit | - | - | - | - | - |
| Tax | - | - | - | - | - |
| Profit After Tax | - | - | - | - | - |
| Dividends Payable | - | - | - | - | - |
| Retained Profit | - | - | - | - | - |
| Export | - | - | - | - | - |
| Balance Sheet | |||||
|---|---|---|---|---|---|
| Tangible Assets | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - |
| Total Fixed Assets | £67,500 | £67,500 | £67,500 | £67,500 | £67,500 |
| Stock | - | - | - | - | - |
| Trade Debtors | £20,617 | £20,617 | £20,617 | £20,617 | £20,617 |
| Cash | - | - | - | - | - |
| Other Debtors | - | - | - | - | - |
| Miscellaneous Current Assets | - | - | - | - | - |
| Total Current Assets | £20,617 | £20,617 | £20,617 | £20,617 | £20,617 |
| Trade Creditors | £5,620 | £4,970 | £4,320 | £3,670 | £3,040 |
| Bank Loans And Overdrafts | - | - | - | - | - |
| Other Short Term Finance | - | - | - | - | - |
| Miscellaneous Current Liabilities | - | - | - | - | - |
| Total Current Liabilities | £5,620 | £4,970 | £4,320 | £3,670 | £3,040 |
| Bank Loans And Overdrafts And LTL | £75,032 | £75,032 | £75,032 | £75,032 | £75,032 |
| Other Long Term Finance | - | - | - | - | - |
| Total Long Term Finance | - | - | - | - | - |
| Capital & Reserves | |||||
|---|---|---|---|---|---|
| Called Up Shared Capital | - | - | - | - | - |
| P & L Account Reserve | £7,465 | £8,115 | £8,765 | £9,415 | £10,045 |
| Revaluation Reserve | - | - | - | - | - |
| Sundry Reserves | - | - | - | - | - |
| Shareholder Funds | - | - | - | - | - |
| Other Financial Items | |||||
|---|---|---|---|---|---|
| Net Worth | £7,465 | £8,115 | £8,765 | £9,415 | £10,045 |
| Working Capital | £14,997 | £15,647 | £16,297 | £16,947 | £17,577 |
| Total Assets | £88,117 | £88,117 | £88,117 | £88,117 | £88,117 |
| Total Liabilities | £80,652 | £80,002 | £79,352 | £78,702 | £78,072 |
| Net Assets | £7,465 | £8,115 | £8,765 | £9,415 | £10,045 |
| Cash | |||||
|---|---|---|---|---|---|
| Net Cash Flow From Operations | - | - | - | - | - |
| Net Cash Flow Before Financing | - | - | - | - | - |
| Net Cash Flow From Financing | - | - | - | - | - |
| Increase In Cash | - | - | - | - | - |
| Miscellaneous | |||||
|---|---|---|---|---|---|
| Contingent Liability | N | N | N | N | N |
| Capital Employed | £82,497 | £83,147 | £83,797 | £84,447 | £85,077 |
| Number Of Employees | - | - | - | - | - |
| Auditors | - | - | - | - | - |
| Auditor Comments | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit | The company is exempt from audit |
| Ratios | |||||
|---|---|---|---|---|---|
| Pre-tax Profit Margin | - | - | - | - | - |
| Current Ratio | 3.67 | 4.15 | 4.77 | 5.62 | 6.78 |
| sales Networking Capital | - | - | - | - | - |
| Gearing | 1005.12 | 924.61 | 856.04 | 796.94 | 746.96 |
| Equity In % | 8.47 | 9.21 | 9.95 | 10.68 | 11.4 |
| Creditor Days | - | - | - | - | - |
| Liquidity/Acid Test | 3.67 | 4.15 | 4.77 | 5.62 | 6.78 |
| Return on Capital Employed % | - | - | - | - | - |
| Return on Total Assets Employed % | - | - | - | - | - |
| Current Debt Ratio | 0.75 | 0.61 | 0.49 | 0.39 | 0.3 |
| Total Debt Ratio | 10.8 | 9.86 | 9.05 | 8.36 | 7.77 |
| Stock Turnover Ratio % | - | - | - | - | - |
| Return on Net Assets Employed % | - | - | - | - | - |