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Funkool Limited

Funkool Limited is an active company incorporated on 13 January 2011 with the registered office located in Southend-on-Sea, Essex. Funkool Limited was registered 14 years ago.
Status
Active
Active since incorporation
Company No
07491975
Private limited company
Age
14 years
Incorporated 13 January 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 13 January 2025 (9 months ago)
Next confirmation dated 13 January 2026
Due by 27 January 2026 (2 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 January 2026
Due by 31 October 2026 (1 year remaining)
Address
15 Towerfield Road
Shoeburyness
Southend-On-Sea
Essex
SS3 9QE
England
Address changed on 4 Feb 2025 (8 months ago)
Previous address was 159 West Road Shoeburyness Essex SS3 9EF United Kingdom
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
3
Shareholders
3
Controllers (PSC)
3
Director • PSC • Ice Cream Vendor • British • Lives in England • Born in Jul 1979
Director • PSC • Engineer • British • Lives in England • Born in Apr 1982
Director • PSC • Ice Cream Vendor • British • Lives in England • Born in Jul 1979
Shareholders, PSCs & Group Structure
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Mutual Companies
Gelato Italia Wholesale Limited
Mr Stephen Anthony Siciliani is a mutual person.
Active
Gelato Italia Limited
Mr Stephen Anthony Siciliani is a mutual person.
Active
Cecily's Limited
Mr Stephen Anthony Siciliani is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£136.8K
Decreased by £2.81K (-2%)
Total Liabilities
-£98.32K
Decreased by £2.4K (-2%)
Net Assets
£38.48K
Decreased by £412 (-1%)
Debt Ratio (%)
72%
Decreased by 0.27% (-0%)
Latest Activity
Micro Accounts Submitted
1 Month Ago on 8 Sep 2025
Confirmation Submitted
8 Months Ago on 4 Feb 2025
Registered Address Changed
8 Months Ago on 4 Feb 2025
Micro Accounts Submitted
1 Year Ago on 3 Oct 2024
Confirmation Submitted
1 Year 8 Months Ago on 12 Feb 2024
Micro Accounts Submitted
2 Years 1 Month Ago on 27 Sep 2023
Confirmation Submitted
2 Years 8 Months Ago on 7 Feb 2023
Full Accounts Submitted
3 Years Ago on 19 Oct 2022
Confirmation Submitted
3 Years Ago on 18 Feb 2022
Full Accounts Submitted
4 Years Ago on 26 Oct 2021
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Documents
Micro company accounts made up to 31 January 2025
Submitted on 8 Sep 2025
Registered office address changed from 159 West Road Shoeburyness Essex SS3 9EF United Kingdom to 15 Towerfield Road Shoeburyness Southend-on-Sea Essex SS3 9QE on 4 February 2025
Submitted on 4 Feb 2025
Confirmation statement made on 13 January 2025 with no updates
Submitted on 4 Feb 2025
Micro company accounts made up to 31 January 2024
Submitted on 3 Oct 2024
Confirmation statement made on 13 January 2024 with no updates
Submitted on 12 Feb 2024
Micro company accounts made up to 31 January 2023
Submitted on 27 Sep 2023
Confirmation statement made on 13 January 2023 with no updates
Submitted on 7 Feb 2023
Total exemption full accounts made up to 31 January 2022
Submitted on 19 Oct 2022
Confirmation statement made on 13 January 2022 with no updates
Submitted on 18 Feb 2022
Total exemption full accounts made up to 31 January 2021
Submitted on 26 Oct 2021
Repayment History
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