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Funcraft (U.K.) Limited

02414956

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

TEREZA JOANNE KING GEORGE V DOCK, LONDON, E16 2NJ
Incorporated 18/08/1989

Compliance

Last accounts

31/03/2025

micro entity

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 17/04/2026

Due 01/05/2027

On track

Industry

93199
Other amusement and recreation activities

Officers

Marian Phillips

director · Since 18/08/1992

SECRETARY

BRITISH · ENGLAND · Age 71

Mr Mervyn Phillips

secretary · Since 18/07/1997

BRITISH · ENGLAND · Age 75

Mr Michael Mwanena Manyusa

director · Since 22/04/2024

OPERATIONAL EVENTS MANAGER

MALAWIAN,BRITISH · ENGLAND · Age 47

Persons with Significant Control

Mrs Marian Phillps

Significant control

British · England · Age 71

Tereza Joanne King George V Dock, London, E16 2NJ

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

GRAHAM HALSEY AND JACQUELINE HALSEY

Created 16/01/1994Registered 28/01/1994Satisfied 31/10/2002

CompanyRankvs 208+ SIC 93199 peers
87

Financial strength91th percentile among SIC peers · 23/25
Employees96th percentile among SIC peers · 14/15
LiquidityCurrent ratio 3.04× · 20/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength23/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/03/2025

Net Worth

£133k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£108k

Working capital

Current Assets

£162k

Current Liabilities

£53k

Fixed Assets

£81k

13avg. employees-2

Balance Sheet

Assets less current liabilities£190k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20253.04+£20k
20242.86-£51k
20232.37+£54k
20213.51+£55k
20203.84-£67k
20192.64+£11k
20183.75-£8k
20172.85

Derived from filed accounts. Not audited figures.