Funbox Media Limited in Chesterfield, S44 5HY

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www.funboxmedia.co.uk

Description

Data updated on: 01-11-2023

2010 is the year of the founding of Funbox Media Limited, the company which is situated at Unit 17 Markham Vale Environment Centre, Markham Lane, Markham Vale in Chesterfield. That would make 14 years Funbox Media has prospered in the business, as it was established on 2010-03-10. The firm registration number is 07183974 and its post code is S44 5HY. The company's classified under the NACE and SIC code 58210 - Publishing of computer games. Funbox Media Ltd filed its latest accounts for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was released on Wednesday 8th March 2023.

At the moment, there seems to be a single managing director in the company: Barry H. (since 2010-03-10). This limited company had been governed by Gary R. up until July 2013. What is more another director, namely Stephen S. quit 11 years ago.

Barry H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	212 745	142 670	87 475	300 070	152 946	391 411	280 989
Current Assets	322 396	410 079	364 487	730 162	695 524	877 117	892 053
Debtors	75 303	185 568	79 657	141 742	261 104	152 958	331 181
Net Assets Liabilities	79 545	123 538	54 812	216 217	302 684	266 116	346 718
Property Plant Equipment	4 132	7 151	79 295	56 313	46 858	36 435	59 801
Total Inventories	34 348	81 841	197 355	288 350	281 474	332 748	279 883
Other Debtors			42 555	6 575	26 601	6 648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 941	14 961	45 311	68 440	53 715	63 514	63 582
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	246 983	293 692	30 189	140 900	131 611	225 101	215 496
Fixed Assets	4 132	7 151	79 295	57 246	47 325	58 657	70 912
Increase From Depreciation Charge For Year Property Plant Equipment		5 020	7 122	23 129	19 230	14 777	24 649
Net Current Assets Liabilities	75 413	116 387	5 706	299 871	551 141	432 560	491 302
Property Plant Equipment Gross Cost	14 073	22 112	124 606	124 753	92 912	138 882	123 383
Total Additions Including From Business Combinations Property Plant Equipment		8 039	9 582	147	9 775	4 354	77 413
Total Assets Less Current Liabilities	79 545	123 538	85 001	357 117	434 295	491 217	562 214
Accumulated Amortisation Impairment Intangible Assets				467	933	12 511	23 622
Bank Borrowings Overdrafts				120 000	120 000	222 778	190 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment							63 514
Disposals Property Plant Equipment							92 912
Finance Lease Liabilities Present Value Total			30 189	20 900	9 289	9 288	25 000
Increase From Amortisation Charge For Year Intangible Assets				467	466	11 578	11 111
Intangible Assets				933	467	22 222	11 111
Intangible Assets Gross Cost				1 400	1 400	34 733
Other Creditors			8 154	7 598	10 582	19 313	9 613
Other Taxation Social Security Payable			1 622	12 689	99 186	56 373	48 169
Trade Creditors Trade Payables			339 716	400 715	189 497	298 916	277 502
Trade Debtors Trade Receivables			37 102	135 167	234 503	146 310	331 181
Total Additions Including From Business Combinations Intangible Assets				1 400		33 333

Company staff

Barry H.

Role: Director

Appointed: 10 March 2010

Latest update: 29 April 2024

People with significant control

Barry H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Funbox Media Limited

General information

Name:

Office Address:

Contact information

Website

www.funboxmedia.co.uk

Description

Financial data based on annual reports

Company staff

Barry H.

Gary R.

Stephen S.

People with significant control

Barry H.

Accounts Documents

Company filings

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