Company Overview
Funkypumpfitness.Com Limited is a Dissolved Private Limited Company.
Registered Address

10 St. Helens Road, Swansea, SA1 4AW
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Companies House Data
Company NameFUNKYPUMPFITNESS.COM LIMITED
Company Number06936263
Registered Office Address10 St. Helens Road
 SA1 4AW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date17/06/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2014
Accounts Last Made Up Date31/03/2013
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date15/07/2015
Returns Last Made Up Date17/06/2014
Directors & Members
Show Resigned
Jason Hole - Director
(British, 41 years old, born January 1985)
Appointed 12 October 2009
 Active
Christopher Ware - Director
(British, 44 years old, born May 1982)
Appointed 17 June 2009
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jason Hole
BIO SECURE SYSTEMS UK LIMITED
FITNESS ZOO LIMITED
FUNKY PUMP PRESENTS LIMITED
GUERILLA FITNESS LTD
GUERILLA PROPERTY GROUP LIMITED
QUAYLEISURE LIMITED
THAT PLACE LIMITED
THE WHARF CAFE BAR LIMITED
Christopher Ware
FP NUTRITION LIMITED
FUNKY PUMP PRESENTS LIMITED
QUAYLEISURE LIMITED
THE WAREHOUSE FITNESS LIMITED
THE WHARF CAFE BAR LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2012 31-Mar-2011
Balance Sheet
Fixed Assets 29,511 4,659 6,992
Current Assets 14,000 24,000 15,030
Creditors Due Within One Year 39,159 24,226 16,805
Working Cap -25,159 -226 -1,775
Total Assets Less Current Liabilities 4,352 4,433 5,217
Long-term Liabilities 0 0 0
Net Assets 4,352 4,433 5,217
Share Capital & Reserves
Share Cap 30 30 30
Profit & Loss Reserves 4,322 4,403 5,187
Other Reserves 0 0 0
Shareholders Funds 4,352 4,433 5,217
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2012 31-Mar-2011
Tangible Fixed Assets - - -
Fixed Assets 67.8% 16.3% 31.8%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 32.2% 83.7% 68.1%
Cash Bank In Hand 0.0% 0.0% 0.1%
Current Assets 32.2% 83.7% 68.2%
Creditors Due Within One Year 90.0% 84.5% 76.3%
Net Current Assets Liabilities -57.8% -0.8% -8.1%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 10.0% 15.5% 23.7%
Called Up Share Capital 0.1% 0.1% 0.1%
Share Capital Allotted Called Up Paid 0.1% 0.1% 0.1%
Profit Loss Account Reserve 9.9% 15.4% 23.6%
Shareholder Funds 10.0% 15.5% 23.7%
Capital Employed - - -
Total Assets Less Current Liabilities 10.0% 15.5% 23.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2012 31-Mar-2011
Liquidity Ratio 0.4 1.0 0.9
Solvency Ratio 1.1 1.2 1.3
Reserves to Assets 0.1 0.2 0.2
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2013 31-Mar-2012 31-Mar-2011
Assets 43,511 28,659 22,022
Debt 39,159 24,226 16,805
Net Assets/Debt 4,352 4,433 5,217
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 25 May 2017
Liquidators' statement of receipts and payments to 25 May 2016
Statement of affairs with form 4.19
Registered office address changed from 11 Axis Court Mallard Way Swansea Vale Swansea SA7 0AJ to 10 st. Helens Road Swansea SA1 4AW on 11 June 2015
Appointment of a voluntary liquidator
Resolutions
First Gazette notice for compulsory strike-off
Annual return made up to 17 June 2014 with full list of shareholders
Annual return made up to 17 June 2013 with full list of shareholders
Registered office address changed from 14 Axis Court Mallard Way Swansea SA7 0AJ Wales on 15 April 2013
Annual return made up to 17 June 2012 with full list of shareholders
Termination of appointment of Ryan Hole as a director
Annual return made up to 17 June 2011 with full list of shareholders
Registered office address changed from 99 Walter Road Swansea SA1 5QE United Kingdom on 15 April 2011
Annual return made up to 17 June 2010 with full list of shareholders
Statement of capital following an allotment of shares on 12 October 2009
Appointment of Mr Christopher Ware as a director
Registered office address changed from 48 St. Margarets Court Swansea Marina Swansea SA1 1JZ on 10 February 2010
Statement of capital following an allotment of shares on 12 October 2009
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