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Wallis & Co Funky Room Limited

Wallis & Co Funky Room Limited is an active company incorporated on 31 May 2022 with the registered office located in Hartlepool, County Durham. Wallis & Co Funky Room Limited was registered 3 years ago.
Status
Active
Active since incorporation
Company No
14143985
Private limited company
Age
3 years
Incorporated 31 May 2022
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 May 2025 (4 months ago)
Next confirmation dated 30 May 2026
Due by 13 June 2026 (8 months remaining)
Last change occurred 3 months ago
Accounts
Submitted
For period 1 Jun31 May 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 May 2025
Due by 28 February 2026 (4 months remaining)
Address
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
England
Address changed on 7 Sep 2022 (3 years ago)
Previous address was 47 Elizabeth Way Hartlepool TS25 2AY England
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • PSC • English • Lives in England • Born in Aug 1989
Shareholders, PSCs & Group Structure
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Mutual Companies
J Wallis Leisure Ltd
Mr Jonathan Wallis is a mutual person.
Active
Wallis & Co Hartlepool Ltd
Mr Jonathan Wallis is a mutual person.
Active
J Wallis Investments Ltd
Mr Jonathan Wallis is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2024)
Period Ended
31 May 2024
For period 31 May31 May 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Decreased by 5 (-100%)
Total Assets
£19.64K
Increased by £18.04K (+1123%)
Total Liabilities
-£17.84K
Increased by £17.14K (+2470%)
Net Assets
£1.81K
Increased by £893 (+98%)
Debt Ratio (%)
91%
Increased by 47.6% (+110%)
Latest Activity
Confirmation Submitted
3 Months Ago on 16 Jun 2025
Micro Accounts Submitted
7 Months Ago on 25 Feb 2025
Confirmation Submitted
1 Year 3 Months Ago on 2 Jul 2024
Mr Jonathan Wallis (PSC) Details Changed
1 Year 5 Months Ago on 23 Apr 2024
Mr Jonathan Wallis Details Changed
1 Year 5 Months Ago on 23 Apr 2024
Micro Accounts Submitted
1 Year 7 Months Ago on 28 Feb 2024
Confirmation Submitted
2 Years 4 Months Ago on 13 Jun 2023
Registered Address Changed
3 Years Ago on 7 Sep 2022
Mr Jonathan Wallis (PSC) Details Changed
3 Years Ago on 7 Sep 2022
Mr Jonathan Wallis Details Changed
3 Years Ago on 7 Sep 2022
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Documents
Confirmation statement made on 30 May 2025 with updates
Submitted on 16 Jun 2025
Micro company accounts made up to 31 May 2024
Submitted on 25 Feb 2025
Confirmation statement made on 30 May 2024 with updates
Submitted on 2 Jul 2024
Change of details for Mr Jonathan Wallis as a person with significant control on 23 April 2024
Submitted on 23 Apr 2024
Director's details changed for Mr Jonathan Wallis on 23 April 2024
Submitted on 23 Apr 2024
Micro company accounts made up to 31 May 2023
Submitted on 28 Feb 2024
Confirmation statement made on 30 May 2023 with updates
Submitted on 13 Jun 2023
Director's details changed for Mr Jonathan Wallis on 7 September 2022
Submitted on 7 Sep 2022
Change of details for Mr Jonathan Wallis as a person with significant control on 7 September 2022
Submitted on 7 Sep 2022
Registered office address changed from 47 Elizabeth Way Hartlepool TS25 2AY England to Exchange Building 66 Church Street Hartlepool TS24 7DN on 7 September 2022
Submitted on 7 Sep 2022
Repayment History
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