Firmoscan
Liquidation15748870Private limited companyOngar

FUNKY MONK HERTS LTD

Significant control: Ryan James Mason (75–100%)

In liquidationThe company is being wound up. A liquidator deals with its affairs, assets and creditors' claims. Status as shown on the Companies House register at 31 August 2026; it may have changed since. Check the live record.
Companies HouseCompanies House

From public filings as at 31 Aug 2026; may contain errors or be out of date.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 Monk Herts Ltd sell?

Registered activity: Hotels and similar accommodation (SIC 55100). We’re building product and service lists for UK companies. Get this one when it’s ready.

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01

Summary

Generated from filed data · no estimates

FUNKY MONK HERTS LTD is a liquidation private limited company (company number 15748870) incorporated on 29 May 2024, registered in Ongar. Its registered activity is hotels and similar accommodation (SIC 55100). Latest micro accounts cover the period ending 31 May 2025, showing net assets of £23k, with 0 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public.

Peer position · net assets

By net assets it sits in the upper half of 191 comparable companies in Essex (median £100, upper quartile £32k).

02

Ownership and control

1 active
  • Mr Ryan James Mason
    Individual · since 29 May 2024
    • 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
29 May 20242 yrs ago
Next accounts due
28 February 2027in 127 days
Confirmation statement due
12 June 2027in 231 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

04

Activity

SIC 55100
Hotels and similar accommodation
SIC 56101
Licenced restaurants
SIC 56103
Take-away food shops and mobile food stands
SIC 70229
Management consultancy activities other than financial management
Accounts type
Micro Entity
Size band
MicroCompanies Act thresholds
05

Financials

1 period on record · latest ending 31 May 2025
Net assets
£23k
1 period on record
Cash at bank
Not reported
Turnover
Not disclosed
Employees
0
1 period on record
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 May 2025£23k——£549k——0
Current ratio1.04Current 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

Facts from the register · no rating
  • Net assets above zeroNet assets £23,203 at 31 May 2025
  • Incorporated two to five years agoIncorporated 29 May 2024
  • Register status is not ActiveLiquidation

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

Newest first
  1. Confirmation statement duein 231 days
  2. Next accounts duein 127 days
  3. Accounts period endNet assets £23k · micro accounts
  4. Incorporated
08

Similar companies in Essex

Same activity (hotels and similar accommodation), closest in incorporation date

All companies incorporated on 29 May 2024 · in May 2024.

09

Reminders for FUNKY MONK HERTS LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.

Source: Companies House register, snapshot 2026-08-31; accounts from the Companies House accounts data product. Open Government Licence v3.0. View on Companies House. Methodology · About · Markdown.

This information comes from public filings and our automated processing of them. It may contain errors, be incomplete or be out of date, and is not advice or a credit reference. Check the official record before relying on it. Terms · Privacy · Report an error (corrected within one working day).