FUNKIMATION LTD

Company number 08154093 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,975 Total assets 2018: £2,665 Total assets 2019: £1,956 Total assets 2020: £3,890 Total assets 2021: £3,407 Total assets 2022: £2,399 Total assets 2023: £2,442 Total assets 2024: £1,311 Total assets 2025: £1,161 Total assets Net assets 2017: -£4,841 Net assets 2018: -£659 Net assets 2019: -£2,999 Net assets 2020: -£6,133 Net assets 2021: -£12,789 Net assets 2023: -£16,072 Net assets 2024: -£13,678 Net assets 2025: -£11,860 Net assets Total liabilities 2016: -£5,325 Total liabilities 2018: -£3,324 Total liabilities 2019: -£4,955 Total liabilities 2020: -£5,220 Total liabilities 2021: -£12,056 Total liabilities 2022: -£13,335 Total liabilities 2023: -£16,259 Total liabilities 2024: -£13,964 Total liabilities 2025: -£13,021 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £1,161 -£13,021 -£11,860 1
2024-07-31 £1,311 -£13,964 -£13,678 1
2023-07-31 £2,442 -£16,259 -£16,072
2022-07-31 £2,399 -£13,335
2021-07-31 £3,407 -£12,056 -£12,789
2020-07-31 £3,890 -£5,220 -£6,133
2019-07-31 £1,956 -£4,955 -£2,999
2018-07-31 £2,665 -£3,324 -£659
2017-07-31 -£4,841
2016-07-31 £2,975 -£5,325
2015-07-31 £49 -£766 £49
2014-07-31 £6,152 -£13,945 -£7,793 £2,074
2013-07-31 £2,549 -£27,940 -£25,391 £1,262

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.