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Funky Moose Ltd

05544265

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

ATTWOOD HOUSE, SALISBURY, SP1 3PR
Incorporated 23/08/2005

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47910
Retail sale via mail order houses or via Internet

Officers

Mr Michael Philip Gale

secretary · Since 23/08/2005

BRITISH · ENGLAND · Age 55

Also on 7 other boards

Mrs Alison Kay Gale

director · Since 23/08/2005

MARKETING DIRECTOR

BRITISH · ENGLAND · Age 56

Also on 3 other boards

Mr Michael Philip Gale

director · Since 23/08/2005

SALES DIRECTOR

BRITISH · ENGLAND · Age 55

Also on 7 other boards

Persons with Significant Control

Mr Michael Philip Gale

25–50% shares
25–50% votes

British · England · Age 55

20, Attwood Road, Salisbury, SP1 3PR

Notified 06/04/2016

Mrs Alison Kay Gale

25–50% shares
25–50% votes

British · England · Age 56

20, Attwood Road, Salisbury, SP1 3PR

Notified 06/04/2016

CompanyRankvs 37380+ SIC 47910 peers
45

Financial strength3th percentile among SIC peers · 1/25
Employees82th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0× · 2/20
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 strength1/25 pts

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

Employees12/15 pts

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

Liquidity2/20 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 31/07/2025

Net Worth

-£76k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£76k

Working capital

Current Assets

£49

Current Liabilities

£76k

2avg. employees

Balance Sheet

Assets less current liabilities-£76k
Signed by Mrs Alison Gale 24/04/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20250.00-£148k
20240.01+£4k
20230.00+£4k
20220.00+£4k
2021+£3k
20200.00+£5k
20190.01+£5k
20180.01

Derived from filed accounts. Not audited figures.