Funtool Ltd
13100816 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2020-12-29
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-12-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-09-30 in 468 days
- Confirmation statement
- last made up 2025-12-28 · next due 2027-01-11
Registered office
28 TeeswayNeasham
Darlington
Dl2 1qu
Peer comparison
Compared against 7,135 UK companies in SIC 68209 (Other letting and operating of own or leased real estate) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Cash |
£16,397
↑49.6%
|
£10,961
↑19.1%
|
£9,206
↑13.7%
|
£8,098
↑4501.1%
|
£176
|
| Net current assets |
£-1,648,940
↓3.7%
|
£-1,589,885
↓8.6%
|
£-1,463,961
↑15.2%
|
£-1,727,011
↑0.8%
|
£-1,740,069
|
| Net assets |
£118,685
↑45.7%
|
£81,446
↑45.3%
|
£56,039
↑331.4%
|
£12,989
|
£-69
|
| Equity |
£118,685
↑45.7%
|
£81,446
↑45.3%
|
£56,039
↑331.4%
|
£12,989
|
£-69
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Mohamad, Lisa Michelle · Director appointed 2020-12-29
- Mohamad, Mousa Abdulaziz Ali, Mr. · Director appointed 2020-12-29
People with significant control (2)
-
Mr. Mousa Abdulaziz Ali Mohamad ActiveIndividual Psc · British · resident in England · born 12/1955 · notified 2020-12-29Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mrs Lisa Michelle Mohamad ActiveIndividual Psc · British · resident in England · born 4/1969 · notified 2020-12-29Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
Recent filings (11)
- 2026-04-29 Total-exemption-full accounts AA Accounts
- 2026-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-05 Total-exemption-full accounts AA Accounts
- 2025-01-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-09-27 Total-exemption-full accounts AA Accounts
- 2024-02-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-07-12 Total-exemption-full accounts AA Accounts
- 2023-01-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-09-29 Total-exemption-full accounts AA Accounts
- 2022-01-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-12-29 Incorporation NEWINC Incorporation
Showing the 11 most recent filings. View full filing history at Companies House.
Source: Companies House register