# FUNCTION KIT LTD (12072166)

> FUNCTION KIT LTD is an active private limited company (company number 12072166) incorporated on 27 June 2019, registered in Canterbury. Its registered activity is business and domestic software development (SIC 62012). Latest micro accounts cover the period ending 8 May 2026, showing net assets of £95k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 11% on the prior period (£106k). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2019-06-27
- Registered office: Canterbury, CT1 3LJ
- SIC 62012: Business and domestic software development
- Next accounts due: 2028-02-08
- Confirmation statement due: 2027-07-11
- Accounts type: MICRO ENTITY

By net assets it sits in the top quarter of 953 comparable companies in Kent (median £1,979, upper quartile £32k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2026-05-08 | £95k | — | — | £5,112 | — | — | 2 |
| 2025-09-30 | £106k | — | — | £6,256 | — | — | 2 |
| 2024-09-30 | £118k | — | — | £4,732 | — | — | 2 |

current ratio 19.09; net assets trend falling; size band micro.

## Firmoscan score: 81/100 (grade A)

- +10 Positive net assets: Net assets £94,676 at 2026-05-08
- +8 Comfortable liquidity: Current ratio 19.09
- +5 Multi-year filing history: 3 periods on record
- +8 Established: Incorporated 2019-06-27 (7 years)

Rules: https://firmoscan.com/methodology

## Persons with significant control

- Jane Margaret Pollok — owns 25–50% of shares; holds 25–50% of voting rights, since 2019-06-27
- Professor Simon John Thompson — owns 25–50% of shares; holds 25–50% of voting rights; can appoint or remove directors, since 2019-06-27

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Source: Companies House register, Open Government Licence v3.0. Official record: https://find-and-update.company-information.service.gov.uk/company/12072166
HTML: https://firmoscan.com/company/12072166-function-kit-ltd