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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hatch, Barry Martin
    Managing Director born in November 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-10 ~ now
    OF - Director → CIF 0
    Mr Barry Martin Hatch
    Born in November 1956
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Stroh, Stephen
    Businessman born in September 1966
    Individual
    Officer
    icon of calendar 2010-12-01 ~ 2013-07-04
    OF - Director → CIF 0
  • 2
    Robertson, Gary Dale
    Businessman born in July 1968
    Individual
    Officer
    icon of calendar 2010-12-01 ~ 2013-07-04
    OF - Director → CIF 0
parent relation
Company in focus

FUNBOX MEDIA LIMITED

Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Intangible Assets
3,889 GBP2024-06-30
11,111 GBP2023-06-30
Property, Plant & Equipment
46,570 GBP2024-06-30
59,801 GBP2023-06-30
Fixed Assets
50,459 GBP2024-06-30
70,912 GBP2023-06-30
Total Inventories
182,497 GBP2024-06-30
279,883 GBP2023-06-30
Debtors
289,081 GBP2024-06-30
331,181 GBP2023-06-30
Cash at bank and in hand
228,713 GBP2024-06-30
280,989 GBP2023-06-30
Current Assets
700,291 GBP2024-06-30
892,053 GBP2023-06-30
Creditors
Current
292,228 GBP2024-06-30
400,751 GBP2023-06-30
Net Current Assets/Liabilities
408,063 GBP2024-06-30
491,302 GBP2023-06-30
Total Assets Less Current Liabilities
458,522 GBP2024-06-30
562,214 GBP2023-06-30
Net Assets/Liabilities
293,094 GBP2024-06-30
346,718 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
74,600 GBP2024-06-30
74,600 GBP2023-06-30
Retained earnings (accumulated losses)
218,394 GBP2024-06-30
272,018 GBP2023-06-30
Equity
293,094 GBP2024-06-30
346,718 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
40,567 GBP2024-06-30
34,733 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,678 GBP2024-06-30
23,622 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,056 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
3,889 GBP2024-06-30
11,111 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,164 GBP2024-06-30
123,383 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-72,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,594 GBP2024-06-30
63,582 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,123 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
46,570 GBP2024-06-30
59,801 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
58,251 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
58,251 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
14,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,563 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
43,688 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
289,081 GBP2024-06-30
Current, Amounts falling due within one year
331,181 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
74,519 GBP2024-06-30
55,467 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,079 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
171,622 GBP2024-06-30
277,502 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,635 GBP2024-06-30
48,169 GBP2023-06-30
Other Creditors
Current
13,373 GBP2024-06-30
9,613 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
115,976 GBP2024-06-30
190,496 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
43,638 GBP2024-06-30
25,000 GBP2023-06-30
  • FUNBOX MEDIA LIMITED
    Info
    Registered number 07183974
    icon of addressUnit 17 Markham Vale Environment Centre, Markham Lane, Markham Vale, Chesterfield, Derbyshire S44 5HY
    Private Limited Company incorporated on 2010-03-10 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.