FUNCTIONALITY INFORMATION MANAGEMENT LIMITED
Company number 07893154 · Active · Potters Bar EN6 1DQ
FUNCTIONALITY INFORMATION MANAGEMENT LIMITED is an active private limited company (company number 07893154) incorporated on 28 December 2011, registered in Potters Bar. Its registered activity is retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (SIC 47599). Latest micro accounts cover the period ending 31 March 2026, showing net assets of £834k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 4% on the prior period (£798k).
By net assets it sits in the top quarter of 398 comparable companies in Greater London (median £1,601, upper quartile £25k).
Key dates
- Incorporated
- 28 December 2011
- Next accounts due
- 31 December 2027 — in 435 days
- Confirmation statement due
- 11 January 2027 — in 81 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 47599
- Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
- SIC 62012
- Business and domestic software development
- SIC 69202
- Bookkeeping activities
- SIC 82110
- Combined office administrative service activities
- Accounts type
- Micro Entity
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 31 March 2026
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | £834k | — | — | £8,920 | — | — | 0 |
| 31 March 2025 | £798k | — | — | £27k | — | — | 0 |
- Current ratio
- 7.76 — comfortable
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.
Firmoscan score: 76/100 (grade B)
- +10 Positive net assets — Net assets £833,871 at 2026-03-31
- +8 Comfortable liquidity — Current ratio 7.76
- +8 Established — Incorporated 2011-12-28 (15 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr Adrian Charles Warne — owns 25–50% of shares · since 6 April 2016
- Mrs Diane Victoria Warne — owns 25–50% of shares · since 6 April 2016
- Mr Henry Charles Warne — owns 25–50% of shares · since 24 September 2024
- Mr George Edward Warne — owns 25–50% of shares · since 24 September 2024
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in Greater London
Same activity (retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store), closest in incorporation date.
- UROPA DESIGN AGENCIES LTD. — Sutton, inc. Dec 2011
- GLADEE LTD — Croydon, inc. Nov 2011
- OLIVER HAYDEN LIMITED — Hoddesdon, inc. Sept 2011
- A M FURNITURE & HOUSEHOLDS LIMITED — Barking, inc. Mar 2012
- SUBLIME RETAIL DISPLAY LIMITED — Dartford, inc. Sept 2011
- AMES-ROOKS LIMITED — Weybridge, inc. Apr 2012
All companies incorporated on 28 December 2011 · in Dec 2011.
Reminders for FUNCTIONALITY INFORMATION MANAGEMENT LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.