£4,062
−4%vs Mar 2024Active03246606Private limited companyCoventry
FUNKY DAD LIMITED
Significant control: Jonathan James Mellor (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Funky Dad Limited sell?
Registered activity: Other amusement and recreation activities n.e.c. (SIC 93290). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
FUNKY DAD LIMITED is an active private limited company (company number 03246606) incorporated on 6 September 1996, registered in Coventry. Its registered activity is other amusement and recreation activities n.e.c. (SIC 93290). Latest micro accounts cover the period ending 31 March 2025, showing net assets of £4,062, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 4% on the prior period (£4,233).
Peer position · net assets
By net assets it sits in the upper half of 134 comparable companies in Coventry (median £662, upper quartile £31k).
02
Ownership and control
- Jonathan James Mellor
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 6 September 199630 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 20 September 2027in 330 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 93290
- Other amusement and recreation activities n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £4,062 | — | — | £21k | — | — | 1 |
| 31 March 2024 | £4,233 | — | — | £16k | — | — | 1 |
Current ratio1.17Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets above zeroNet assets £4,062 at 31 March 2025
- Incorporated five or more years agoIncorporated 6 September 1996
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 330 days
- Next accounts duein 67 days
- Accounts period endNet assets £4,062 · micro accounts
- Accounts period endNet assets £4,233 · micro accounts
- Incorporated
08
Similar companies in Coventry
- BULKINGTON VILLAGE CENTREWarwickshire · inc. Aug 1996
- ACTIVE TRAINING AND EDUCATIONCoventry · inc. May 1997
- COMRIE LEISURE LIMITEDCoventry · inc. May 1997
- SOMEL TENT HIRE LIMITEDRyton On Dunsmore · inc. Jul 1997
- EXHALL OLD SCHOOL COMMUNITY ASSOCIATION LTDCoventry · inc. Sept 1997
- HALCYON BEAUTY LIMITEDLeamington Spa · inc. Jan 1999
All companies incorporated on 6 September 1996 · in Sept 1996.
09
Reminders for FUNKY DAD LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.