# FUNKY MONK HERTS LTD (15748870)

> 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.

- Status: Liquidation
- Incorporated: 2024-05-29
- Registered office: Ongar, CM5 9JD
- 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
- Next accounts due: 2027-02-28
- Confirmation statement due: 2027-06-12
- Accounts type: MICRO ENTITY

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

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-05-31 | £23k | — | — | £549k | — | — | 0 |

current ratio 1.04; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £23,203 at 31 May 2025
- Incorporated two to five years ago: Incorporated 29 May 2024
- Register status is not Active: Liquidation

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Ryan James Mason — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2024-05-29

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/15748870
HTML: https://firmoscan.com/company/15748870-funky-monk-herts-ltd