The Funktion Room Limited
05827840
Healthy
- 1 outstanding charge (-2)
Details
Compliance
Last accounts
31/05/2025
micro entity
Next accounts due
28/02/2027
Confirmation statement
Last: 24/05/2025
Due 07/06/2026
Industry
Officers
Former
secretary · Resigned 01/05/2007
Persons with Significant Control
Miss Susan Delphine Horsley
British · United Kingdom · Age 46
Pure Offices, Kestrel Court, Portishead, BS20 7AN
Notified 06/04/2016
Charges1 outstanding
THE TRUSTEES OF BISHOP MONKS HORFIELD TRUST
Change History
Active
Private Limited Company
PURE OFFICES KESTREL COURT
PORTISHEAD
CompanyRankvs 469+ SIC 47710 peers75
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Outstanding charges: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/05/2025
Net Worth
£58k
Balance sheet strength
Cash
—
Cash in the bank
Net Current Assets
£59k
Working capital
Current Assets
£84k
Current Liabilities
£24k
Tax at Year End(2019)
Director Loans(2019)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2025 | 3.47 | +£44k | — |
| 2024 | 1.49 | -£27k | — |
| 2023 | 2.35 | +£13k | — |
| 2022 | 2.64 | +£10k | — |
| 2021 | 3.93 | +£6k | — |
| 2020 | 2.24 | -£3k | — |
| 2019 | 1.63 | — | £58k |
Derived from filed accounts. Not audited figures.
Filing History53 filings
accounts with accounts type micro entity
confirmation statement with updates
accounts with accounts type micro entity
change to a person with significant control
change registered office address company with date old address new address
change corporate secretary company with change date
change person director company with change date
confirmation statement with updates
accounts with accounts type micro entity
confirmation statement with updates
accounts with accounts type micro entity
confirmation statement with updates
accounts with accounts type micro entity
confirmation statement with updates
accounts with accounts type micro entity
confirmation statement with updates
accounts with accounts type total exemption full
confirmation statement with updates
change person director company with change date
change to a person with significant control
accounts with accounts type total exemption full
change corporate secretary company with change date
confirmation statement with no updates
accounts with accounts type total exemption full
confirmation statement with updates
change person director company with change date
change person director company with change date
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
change person director company with change date
change corporate secretary company with change date
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
legacy
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
annual return company with made up date full list shareholders
accounts with accounts type total exemption small
legacy
accounts with accounts type total exemption small
legacy
accounts with accounts type total exemption small
legacy
legacy
legacy
incorporation company