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The Funktion Room Limited

The Funktion Room Limited is an active company incorporated on 24 May 2006 with the registered office located in Bristol, Somerset. The Funktion Room Limited was registered 19 years ago.
Status
Active
Active since incorporation
Company No
05827840
Private limited company
Age
19 years
Incorporated 24 May 2006
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 24 May 2025 (5 months ago)
Next confirmation dated 24 May 2026
Due by 7 June 2026 (7 months remaining)
Last change occurred 4 months ago
Accounts
Submitted
For period 1 Jun31 May 2025 (12 months)
Accounts type is Micro Entity
Next accounts for period 31 May 2026
Due by 28 February 2027 (1 year 4 months remaining)
Address
Pure Offices Kestrel Court
Harbour Road
Portishead
Bristol
BS20 7AN
United Kingdom
Address changed on 3 Sep 2024 (1 year 1 month ago)
Previous address was Atelier B1, the Old Brewery, Lodway, Pill Bristol North Somerset BS20 0DH
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Director • Retailer • British • Lives in UK • Born in Jan 1980
Miss Susan Delphine Horsley
PSC • British • Lives in UK • Born in Jan 1980
Shareholders, PSCs & Group Structure
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Mutual Companies
Sisu Hairdressing Ltd
Pinstripe Limited is a mutual person.
Active
North Somerset Reproductions Limited
Pinstripe Limited is a mutual person.
Active
Distinction Scaffold Limited
Pinstripe Limited is a mutual person.
Active
Weta Consultancy Limited
Pinstripe Limited is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 May 2025
For period 31 May31 May 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
4
Same as previous period
Total Assets
£83.57K
Increased by £35.8K (+75%)
Total Liabilities
-£25.99K
Decreased by £7.74K (-23%)
Net Assets
£57.58K
Increased by £43.54K (+310%)
Debt Ratio (%)
31%
Decreased by 39.51% (-56%)
Latest Activity
Micro Accounts Submitted
13 Days Ago on 16 Oct 2025
Confirmation Submitted
4 Months Ago on 2 Jun 2025
Micro Accounts Submitted
11 Months Ago on 4 Nov 2024
Registered Address Changed
1 Year 1 Month Ago on 3 Sep 2024
Miss Susan Delphine Horsley (PSC) Details Changed
1 Year 1 Month Ago on 1 Sep 2024
Pinstripe Limited Details Changed
1 Year 1 Month Ago on 1 Sep 2024
Miss Susan Delphine Horsley Details Changed
1 Year 1 Month Ago on 1 Sep 2024
Confirmation Submitted
1 Year 4 Months Ago on 5 Jun 2024
Micro Accounts Submitted
1 Year 9 Months Ago on 19 Jan 2024
Confirmation Submitted
2 Years 5 Months Ago on 1 Jun 2023
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Documents
Micro company accounts made up to 31 May 2025
Submitted on 16 Oct 2025
Confirmation statement made on 24 May 2025 with updates
Submitted on 2 Jun 2025
Micro company accounts made up to 31 May 2024
Submitted on 4 Nov 2024
Change of details for Miss Susan Delphine Horsley as a person with significant control on 1 September 2024
Submitted on 3 Sep 2024
Director's details changed for Miss Susan Delphine Horsley on 1 September 2024
Submitted on 3 Sep 2024
Registered office address changed from Atelier B1, the Old Brewery, Lodway, Pill Bristol North Somerset BS20 0DH to Pure Offices Kestrel Court Harbour Road Portishead Bristol BS20 7AN on 3 September 2024
Submitted on 3 Sep 2024
Secretary's details changed for Pinstripe Limited on 1 September 2024
Submitted on 3 Sep 2024
Confirmation statement made on 24 May 2024 with updates
Submitted on 5 Jun 2024
Micro company accounts made up to 31 May 2023
Submitted on 19 Jan 2024
Confirmation statement made on 24 May 2023 with updates
Submitted on 1 Jun 2023
Repayment History
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