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 3
  • 1
    Rosen, Daniel Isaac
    Managing Director born in February 1987
    Individual (3 offsprings)
    Officer
    2014-02-19 ~ now
    OF - Director → CIF 0
    Daniel Isaac Rosen
    Born in February 1987
    Individual (3 offsprings)
    Person with significant control
    2018-03-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Jessica Rosen
    Born in May 1987
    Individual (1 offspring)
    Person with significant control
    2019-03-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Rosen, Bradley David
    Company Director born in December 1960
    Individual (5 offsprings)
    Officer
    2014-02-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

THE FUNCTION BAND LIMITED

Previous name
DAN ROSEN ENTERTAINMENT LIMITED - 2016-11-21
Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
961,818 GBP2024-03-31
1,140,189 GBP2023-03-31
Investment Property
375,000 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
1,336,818 GBP2024-03-31
1,140,189 GBP2023-03-31
Debtors
452,565 GBP2024-03-31
390,805 GBP2023-03-31
Cash at bank and in hand
1,625,930 GBP2024-03-31
1,689,508 GBP2023-03-31
Current Assets
2,078,495 GBP2024-03-31
2,080,313 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-990,483 GBP2024-03-31
-703,272 GBP2023-03-31
Net Current Assets/Liabilities
1,088,012 GBP2024-03-31
1,377,041 GBP2023-03-31
Total Assets Less Current Liabilities
2,424,830 GBP2024-03-31
2,517,230 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-570,865 GBP2024-03-31
-604,859 GBP2023-03-31
Net Assets/Liabilities
1,809,965 GBP2024-03-31
1,912,371 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,809,865 GBP2024-03-31
1,912,271 GBP2023-03-31
1,816,282 GBP2022-03-31
Equity
1,809,965 GBP2024-03-31
1,912,371 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
947,684 GBP2024-03-31
1,146,840 GBP2023-03-31
Other
41,982 GBP2024-03-31
32,920 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
989,666 GBP2024-03-31
1,179,760 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-12,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,673 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,849 GBP2024-03-31
19,989 GBP2023-03-31
Other
16,999 GBP2024-03-31
19,582 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,848 GBP2024-03-31
39,571 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,849 GBP2023-04-01 ~ 2024-03-31
Other
6,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-9,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
936,835 GBP2024-03-31
1,126,851 GBP2023-03-31
Other
24,983 GBP2024-03-31
13,338 GBP2023-03-31
Investment Property - Fair Value Model
375,000 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
169,259 GBP2024-03-31
163,883 GBP2023-03-31
Other Debtors
Amounts falling due within one year
283,306 GBP2024-03-31
226,922 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
452,565 GBP2024-03-31
390,805 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,136 GBP2024-03-31
41,604 GBP2023-03-31
Trade Creditors/Trade Payables
Current
90,497 GBP2024-03-31
59,666 GBP2023-03-31
Corporation Tax Payable
Current
329,000 GBP2024-03-31
186,909 GBP2023-03-31
Other Taxation & Social Security Payable
Current
135,979 GBP2024-03-31
136,551 GBP2023-03-31
Other Creditors
Current
387,871 GBP2024-03-31
278,542 GBP2023-03-31
Creditors
Current
990,483 GBP2024-03-31
703,272 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
562,945 GBP2024-03-31
604,859 GBP2023-03-31
Other Creditors
Non-current
7,920 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
570,865 GBP2024-03-31
604,859 GBP2023-03-31
Bank Borrowings
610,081 GBP2024-03-31
646,463 GBP2023-03-31
Total Borrowings
Current
47,136 GBP2024-03-31
41,604 GBP2023-03-31
Non-current
562,945 GBP2024-03-31
604,859 GBP2023-03-31
Profit/Loss
1,087,594 GBP2023-04-01 ~ 2024-03-31
785,989 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,281 GBP2024-03-31
30,924 GBP2023-03-31
Related profiles found in government register
  • THE FUNCTION BAND LIMITED
    Info
    DAN ROSEN ENTERTAINMENT LIMITED - 2016-11-21
    Registered number 08901661
    Unit 2 Stirling Court Yard, Stirling Way, Borehamwood, Hertfordshire WD6 2FX
    Private Limited Company incorporated on 2014-02-19 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • THE FUNCTION BAND LIMITED
    S
    Registered number 08901661
    Tfb House 1 The Stabling, Barnet Lane, Elstree, Borehamwood, England, WD6 3HJ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 Stirling Court, Stirling Way, Borehamwood, Hertfordshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    0 GBP2024-03-31
    Officer
    2022-12-01 ~ now
    CIF 1 - Director → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.