−£217k
vs Dec 2024Active12104591Private limited companyRichmond
FUNK ENTERPRISE LTD
Significant control: Daniel Ronald Cox (25–50%), Mark Vost (25–50%) and 1 more
From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Funk Enterprise Ltd sell?
Registered activity: Fitness facilities (SIC 93130). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
FUNK ENTERPRISE LTD is an active private limited company (company number 12104591) incorporated on 15 July 2019, registered in Richmond. Its registered activity is fitness facilities (SIC 93130). Latest micro accounts cover the period ending 31 December 2025, showing net assets of −£217k, 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 28% on the prior period (−£170k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 629 comparable companies in Greater London (median £65, upper quartile £13k).
02
Ownership and control
- Mr Daniel Ronald Cox
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Mark Vost
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Steven Smith
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
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
- 15 July 20197 yrs ago
- Next accounts due
- 30 September 2027in 342 days
- Confirmation statement due
- 29 July 2027in 279 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 93130
- Fitness facilities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | −£217k | — | — | £115k | — | — | 1 |
| 31 December 2024 | −£170k | — | — | £98k | — | — | 1 |
| 31 July 2023 | −£154k | — | — | £86k | — | — | — |
Current ratio0.04Current 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 below zeroNet assets £-217,069 at 31 December 2025
- Net assets down 25% or more on the prior period-27.7% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.04
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 15 July 2019
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
- Next accounts duein 342 days
- Confirmation statement duein 279 days
- Accounts period endNet liabilities £217k · micro accounts
- Accounts period endNet liabilities £170k · micro accounts
- Accounts period endNet liabilities £154k · micro accounts
- Incorporated
08
Similar companies in Greater London
- FS HACKNEY LTDBanstead · inc. Jul 2019
- PREMIER SAQ TRAINING LTDEgham · inc. Jul 2019
- ONPOINTE PILATES LIMITEDSidcup · inc. Jul 2019
- MYFIGHT LTDEnfield · inc. Jul 2019
- TOM HARRIS HEALTH AND FITNESS LIMITEDUpminster · inc. Jul 2019
- THE SPIN ROOM LTDDartford · inc. Jul 2019
All companies incorporated on 15 July 2019 · in Jul 2019.
09
Reminders for FUNK ENTERPRISE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.