Company Overview
Funky Moves Ltd is a Dissolved Private Limited Company.
Registered Address

26 Raeburn Mews, Edinburgh, EH4 1RG
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Companies House Data
Company NameFUNKY MOVES LTD
Company NumberSC292978
Registered Office Address26 Raeburn Mews
 EH4 1RG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date09/11/2005
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2019
Accounts Last Made Up Date31/12/2017
Accounts Account CategoryDORMANT
Returns Next Due Date07/12/2016
Returns Last Made Up Date09/11/2015
Directors & Members
Show Resigned
David Campbell - Director
(British, 66 years old, born June 1960)
Appointed 30 March 2012
 Active
Ralf Klinnert - Director
(German, 56 years old, born February 1970)
Appointed 09 November 2005
 Active
Secretaries
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Other Company Directorships
David Campbell
AIRBORNE ENERGY LIMITED
ALBATERN LIMITED
AXEON HOLDINGS PLC
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HORSESCOTLAND
JEANFIELD FARM LIMITED
JOHNSON MATTHEY BATTERY SYSTEMS ENGINEERING LIMITED
MPOWER RESEARCH LIMITED
NETWORK DESIGN & SUPPORT LIMITED
SENTIENT MEDICAL LIMITED
THE HIGHLAND PONY SOCIETY
WAVENET ENERGY LTD
WAVENET ENERGY MINGARY LTD
Ralf Klinnert
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Balance Sheet
Fixed Assets - 89,855 71,140
Current Assets - 88,609 59,211
Creditors Due Within One Year - 178,463 171,989
Working Cap - -89,854 -112,778
Total Assets Less Current Liabilities 1 1 -41,638
Long-term Liabilities - 40,930 0
Net Assets 1 -40,929 -41,638
Share Capital & Reserves
Share Cap - - 1,090,073
Profit & Loss Reserves - - -73,344
Other Reserves - - -1,058,367
Shareholders Funds 1 -40,929 -41,638
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Tangible Fixed Assets - - 54.6%
Fixed Assets - 50.3% 54.6%
Stocks Inventory - - 45.4%
Debtors - - -
Cash Bank In Hand - - -
Current Assets - 49.7% 45.4%
Creditors Due Within One Year - 100.0% 131.9%
Net Current Assets Liabilities - -50.3% -86.5%
Creditors Due After One Year - 12.4% 0.0%
Accruals Deferred Income - - 0.0%
Provisions For Liabilities Charges - - 0.0%
Net Assets Liabilities Including Pension Asset Liability - -22.9% -31.9%
Called Up Share Capital - - 836.3%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -56.3%
Shareholder Funds - -22.9% -31.9%
Capital Employed - - -
Total Assets Less Current Liabilities - 0.0% -31.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2017 31-Dec-2016 31-Dec-2015
Liquidity Ratio 0.0 0.5 0.3
Solvency Ratio - 0.8 0.8
Reserves to Assets - - -0.6
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-Dec-2017 31-Dec-2016 31-Dec-2015
Assets - 178,464 130,351
Debt - 219,393 171,989
Net Assets/Debt 1 -40,929 -41,638
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
Other Business around EH4 1RG
NEURO SYNC LTD
25/5 25/5, STARBANK ROAD, EDINBURGH, EH4 1RG
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 9 November 2018 with no updates
Confirmation statement made on 9 November 2017 with no updates
Registered office address changed from 34 Leamington Terrace 34 Leamington Terrace Edinburgh EH10 4JL Scotland to 26 Raeburn Mews Edinburgh EH4 1RG on 4 October 2017
Confirmation statement made on 9 November 2016 with updates
Registered office address changed from 34 Leamington Terrace 34V Leamington Terrace Edinburgh EH10 4JL Scotland to 34 Leamington Terrace 34 Leamington Terrace Edinburgh EH10 4JL on 22 November 2016
Registered office address changed from Alba Innovation Centre Alba Campus Livingston West Lothian EH54 7GA to 34 Leamington Terrace 34V Leamington Terrace Edinburgh EH10 4JL on 22 November 2016
Annual return made up to 9 November 2015 with full list of shareholders
Annual return made up to 9 November 2014 with full list of shareholders
Annual return made up to 9 November 2013 with full list of shareholders
Annual return made up to 9 November 2012 with full list of shareholders
Appointment of Mr David Campbell as a director
Statement of capital following an allotment of shares on 30 March 2012
Resolutions
Statement of capital following an allotment of shares on 27 December 2011
Annual return made up to 9 November 2011 with full list of shareholders
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