−£26k
vs Oct 2023Active12292216Private limited companySunderland
DR FUNKENSTEIN LIMITED
Significant control: Anthony Lewis Reynolds (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Dr Funkenstein Limited sell?
Registered activity: Retail sale of clothing in specialised stores (SIC 47710). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
DR FUNKENSTEIN LIMITED is an active private limited company (company number 12292216) incorporated on 31 October 2019, registered in Sunderland. Its registered activity is retail sale of clothing in specialised stores (SIC 47710). Latest small accounts cover the period ending 31 October 2024, showing net assets of −£26k and cash of £2,965, with 1 employee on average. Net assets fell 26% on the prior period (−£20k).
Peer position · net assets
By net assets it sits in the bottom quarter of 185 comparable companies in Newcastle (median £1,243, upper quartile £22k).
02
Ownership and control
- Mr Anthony Lewis Reynolds
- owns 75–100% of shares
- holds 75–100% 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
- 31 October 20196 yrs ago
- Next accounts due
- 31 July 202690 days overdue
- Confirmation statement due
- 14 November 2026in 16 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 47710
- Retail sale of clothing in specialised stores
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£2,965
+75%vs Oct 2023Not reported
1
−50%vs Oct 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2024 | −£26k | £2,965 | £0 | — | — | — | 1 |
| 31 October 2023 | −£20k | £1,690 | £2,181 | — | — | — | 2 |
Cash per employee£2,965Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-25,714 at 31 October 2024
- Net assets down 25% or more on the prior period-25.8% vs prior period
- Incorporated five or more years agoIncorporated 31 October 2019
- Accounts past their due dateDue 31 July 2026
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 16 days
- Next accounts due90 days overdue
- Accounts period endNet liabilities £26k · small accounts
- Accounts period endNet liabilities £20k · small accounts
- Incorporated
08
Similar companies in Newcastle
- CM RETRO LIMITEDDurham · inc. Nov 2019
- ALICE ELIZABETH LTDDurham · inc. Oct 2019
- SAVVY ROW LIMITEDNorth Shields · inc. Oct 2019
- RISH & SAN LIMITEDSeaham · inc. Nov 2019
- INSTAGLAM PROM LTDSunderland · inc. Oct 2019
- SIMPLY WED BRIDAL LIMITEDWhitley Bay · inc. Sept 2019
All companies incorporated on 31 October 2019 · in Oct 2019.
09
Reminders for DR FUNKENSTEIN LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.