logo
explain how to read the page

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
    Cooper, Jason Peter
    Born in September 1968
    Individual (88 offsprings)
    Officer
    2019-12-13 ~ now
    OF - Director → CIF 0
    Cooper, Jason Peter
    Company Director born in September 1968
    Individual (88 offsprings)
    2014-12-12 ~ 2014-12-12
    OF - Director → CIF 0
    Mr Jason Peter Cooper
    Born in September 1968
    Individual (88 offsprings)
    Person with significant control
    2016-12-12 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Pain, Susan Patricia
    Company Director born in August 1964
    Individual (4 offsprings)
    Officer
    2014-12-12 ~ 2014-12-12
    OF - Director → CIF 0
  • 3
    Pain, David Nicholas, Mr.
    Born in June 1965
    Individual (38 offsprings)
    Officer
    2014-12-12 ~ now
    OF - Director → CIF 0
    Mr. David Nicholas Pain
    Born in June 1965
    Individual (38 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FUNSTOCK DISTRIBUTION LTD

Company number: 09352286
Registered names
FUNSTOCK DISTRIBUTION LTD - now
FUNSTOCK TRADE LTD - 2019-08-30
Standard Industrial Classification
58210 - Publishing Of Computer Games
Brief company account
Intangible Assets
15,000 GBP2024-12-31
18,000 GBP2023-12-31
Property, Plant & Equipment
167 GBP2024-12-31
854 GBP2023-12-31
Fixed Assets
15,167 GBP2024-12-31
18,854 GBP2023-12-31
Debtors
154,758 GBP2024-12-31
210,573 GBP2023-12-31
Cash at bank and in hand
11,252 GBP2024-12-31
6,814 GBP2023-12-31
Current Assets
318,751 GBP2024-12-31
424,869 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-222,159 GBP2024-12-31
-335,752 GBP2023-12-31
Net Current Assets/Liabilities
96,592 GBP2024-12-31
89,117 GBP2023-12-31
Total Assets Less Current Liabilities
111,759 GBP2024-12-31
107,971 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-53,479 GBP2023-12-31
Net Assets/Liabilities
96,030 GBP2024-12-31
54,492 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
95,930 GBP2024-12-31
54,392 GBP2023-12-31
Equity
96,030 GBP2024-12-31
54,492 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
2,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,582 GBP2024-12-31
1,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
167 GBP2024-12-31
854 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,293 GBP2024-12-31
62,191 GBP2023-12-31
Other Debtors
Current
76,219 GBP2024-12-31
83,995 GBP2023-12-31
Prepayments/Accrued Income
Current
10,145 GBP2024-12-31
6,377 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
48,101 GBP2024-12-31
58,010 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,758 GBP2024-12-31
210,573 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
47,689 GBP2024-12-31
85,772 GBP2023-12-31
Other Remaining Borrowings
Current
37,750 GBP2024-12-31
37,750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,131 GBP2024-12-31
169,084 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,895 GBP2024-12-31
5,057 GBP2023-12-31
Other Creditors
Current
954 GBP2024-12-31
1,017 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,740 GBP2024-12-31
37,072 GBP2023-12-31
Creditors
Current
222,159 GBP2024-12-31
335,752 GBP2023-12-31
Other Creditors
Non-current
15,729 GBP2024-12-31
53,479 GBP2023-12-31
  • FUNSTOCK DISTRIBUTION LTD
    Info
    FUNSTOCK TRADE LTD - 2019-08-30
    Registered number 09352286
    St Christophers House, Ridge Road, Letchworth Garden City, Hertfordshire SG6 1PT
    PRIVATE LIMITED COMPANY incorporated on 2014-12-12 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.