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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Hatch, Barry Martin
    Born in November 1956
    Individual (4 offsprings)
    Officer
    2010-03-10 ~ now
    OF - Director → CIF 0
    Mr Barry Martin Hatch
    Born in November 1956
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Robertson, Gary Dale
    Businessman born in July 1968
    Individual (1 offspring)
    Officer
    2010-12-01 ~ 2013-07-04
    OF - Director → CIF 0
  • 3
    Stroh, Stephen
    Businessman born in September 1966
    Individual (1 offspring)
    Officer
    2010-12-01 ~ 2013-07-04
    OF - Director → CIF 0
parent relation
Company in focus

FUNBOX MEDIA LIMITED

Period: 2010-03-10 ~ now
Company number: 07183974
Registered name
FUNBOX MEDIA LIMITED - now
Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Intangible Assets
1,945 GBP2025-06-30
3,889 GBP2024-06-30
Property, Plant & Equipment
44,108 GBP2025-06-30
46,570 GBP2024-06-30
Fixed Assets
46,053 GBP2025-06-30
50,459 GBP2024-06-30
Total Inventories
297,145 GBP2025-06-30
182,497 GBP2024-06-30
Debtors
78,983 GBP2025-06-30
289,081 GBP2024-06-30
Cash at bank and in hand
140,119 GBP2025-06-30
228,713 GBP2024-06-30
Current Assets
516,247 GBP2025-06-30
700,291 GBP2024-06-30
Creditors
Current
246,679 GBP2025-06-30
292,228 GBP2024-06-30
Net Current Assets/Liabilities
269,568 GBP2025-06-30
408,063 GBP2024-06-30
Total Assets Less Current Liabilities
315,621 GBP2025-06-30
458,522 GBP2024-06-30
Net Assets/Liabilities
210,091 GBP2025-06-30
293,094 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
74,600 GBP2025-06-30
74,600 GBP2024-06-30
Retained earnings (accumulated losses)
135,391 GBP2025-06-30
218,394 GBP2024-06-30
Equity
210,091 GBP2025-06-30
293,094 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
40,567 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,622 GBP2025-06-30
36,678 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,944 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,945 GBP2025-06-30
3,889 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,726 GBP2025-06-30
110,164 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,618 GBP2025-06-30
63,594 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,024 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
44,108 GBP2025-06-30
46,570 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
58,251 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,563 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,922 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
25,485 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
32,766 GBP2025-06-30
43,688 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,983 GBP2025-06-30
289,081 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
67,404 GBP2025-06-30
74,519 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
9,327 GBP2025-06-30
8,079 GBP2024-06-30
Trade Creditors/Trade Payables
Current
130,960 GBP2025-06-30
171,622 GBP2024-06-30
Other Taxation & Social Security Payable
Current
30,013 GBP2025-06-30
24,635 GBP2024-06-30
Other Creditors
Current
8,975 GBP2025-06-30
13,373 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
65,441 GBP2025-06-30
115,976 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
34,311 GBP2025-06-30
43,638 GBP2024-06-30
  • FUNBOX MEDIA LIMITED
    Info
    Registered number 07183974
    Unit 17 Markham Vale Environment Centre, Markham Lane, Markham Vale, Chesterfield, Derbyshire S44 5HY
    PRIVATE LIMITED COMPANY incorporated on 2010-03-10 (16 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.