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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 11
  • 1
    Yerbury, John William Richard
    Born in March 1956
    Individual (46 offsprings)
    Officer
    2015-01-13 ~ now
    OF - Director → CIF 0
    Mr John William Richard Yerbury
    Born in March 1956
    Individual (46 offsprings)
    Person with significant control
    2016-07-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Simon Robert Haskew
    Individual (894 offsprings)
    Insolvency
    2020-12-22 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Delaney, Timothy Patrick
    Born in January 1964
    Individual (5 offsprings)
    Officer
    2018-04-28 ~ 2019-10-03
    OF - Director → CIF 0
  • 4
    Pilkington, Alex Toby
    Born in October 1973
    Individual (6 offsprings)
    Officer
    2015-04-17 ~ now
    OF - Director → CIF 0
  • 5
    Parry, Richard Nicholas
    Born in February 1955
    Individual (23 offsprings)
    Officer
    2019-01-11 ~ now
    OF - Director → CIF 0
  • 6
    Neil Frank Vinnicombe
    Individual (911 offsprings)
    Insolvency
    2020-12-22 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 7
    Osman, Kainadeed Abdi Ahmed
    Born in April 1963
    Individual (3 offsprings)
    Officer
    2015-04-17 ~ 2015-09-16
    OF - Director → CIF 0
  • 8
    Yerbury, Jocelyn Oliver Edmund
    Born in December 1985
    Individual (1 offspring)
    Officer
    2018-06-02 ~ 2019-10-08
    OF - Director → CIF 0
  • 9
    Steele, David Charles
    Born in August 1959
    Individual (11 offsprings)
    Officer
    2018-11-05 ~ 2019-10-01
    OF - Director → CIF 0
  • 10
    Thorpe, Gavin James
    Born in February 1979
    Individual (2 offsprings)
    Officer
    2015-09-21 ~ 2017-03-27
    OF - Director → CIF 0
  • 11
    Grimsdale, Charles Henry Robertson
    Born in February 1962
    Individual (18 offsprings)
    Officer
    2015-09-21 ~ 2018-06-02
    OF - Director → CIF 0
parent relation
Company in focus

FUNNEL MUSIC LTD

Period: 2015-05-01 ~ 2026-04-20
Company number: 09386659
Registered names
FUNNEL MUSIC LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2020-12-22
Due to be dissolved on 2026-04-20
Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02018-05-01 ~ 2019-04-30
Class 2 ordinary share
02018-05-01 ~ 2019-04-30
Property, Plant & Equipment
6,647 GBP2019-04-30
831 GBP2018-04-30
Fixed Assets - Investments
100 GBP2019-04-30
100 GBP2018-04-30
Fixed Assets
6,747 GBP2019-04-30
931 GBP2018-04-30
Debtors
130,315 GBP2019-04-30
130,280 GBP2018-04-30
Cash at bank and in hand
412,361 GBP2019-04-30
350,455 GBP2018-04-30
Current Assets
542,676 GBP2019-04-30
480,735 GBP2018-04-30
Creditors
Current
67,241 GBP2019-04-30
130,816 GBP2018-04-30
Net Current Assets/Liabilities
475,435 GBP2019-04-30
349,919 GBP2018-04-30
Total Assets Less Current Liabilities
482,182 GBP2019-04-30
350,850 GBP2018-04-30
Equity
Called up share capital
2,364 GBP2019-04-30
1,745 GBP2018-04-30
Share premium
2,036,839 GBP2019-04-30
799,637 GBP2018-04-30
Retained earnings (accumulated losses)
-1,557,021 GBP2019-04-30
-450,532 GBP2018-04-30
Equity
482,182 GBP2019-04-30
350,850 GBP2018-04-30
Average Number of Employees
112018-05-01 ~ 2019-04-30
42017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,591 GBP2019-04-30
1,108 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
9,232 GBP2019-04-30
1,108 GBP2018-04-30
Property, Plant & Equipment - Disposals
Computers
-421 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-421 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,641 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,675 GBP2019-04-30
277 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,585 GBP2019-04-30
277 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2018-05-01 ~ 2019-04-30
Computers
1,503 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,413 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-105 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-105 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
910 GBP2019-04-30
Property, Plant & Equipment
Plant and equipment
2,731 GBP2019-04-30
Computers
3,916 GBP2019-04-30
831 GBP2018-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2018-04-30
Investments in Group Undertakings
100 GBP2019-04-30
100 GBP2018-04-30
Amounts Owed by Group Undertakings
Current
28,776 GBP2019-04-30
5,904 GBP2018-04-30
Other Debtors
Amounts falling due within one year, Current
101,539 GBP2019-04-30
124,376 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
130,315 GBP2019-04-30
130,280 GBP2018-04-30
Trade Creditors/Trade Payables
Current
46,906 GBP2019-04-30
93,089 GBP2018-04-30
Other Taxation & Social Security Payable
Current
6,916 GBP2019-04-30
1,681 GBP2018-04-30
Other Creditors
Current
13,419 GBP2019-04-30
36,046 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
174,806 shares2019-04-30
Related profiles found in government register
  • FUNNEL MUSIC LTD
    Info
    DAFT SPRINGER LTD - 2015-05-01
    Registered number 09386659
    11c Kingsmead Square, Bath BA1 2AB
    PRIVATE LIMITED COMPANY incorporated on 2015-01-13 and dissolved on 2026-04-20 (11 years 3 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2020-01-14
    CIF 0
  • FUNNEL MUSIC LTD
    S
    Registered number 09386659
    15 Brookside Close, Batheaston, Bath, Somerset, England, BA1 7HW
    Limited Company in Companies House, England And Wales
    CIF 1
  • FUNNEL MUSIC
    S
    Registered number 09386659
    15, Brookside Close, Batheaston, Bath, Somerset, United Kingdom, BA1 7HW
    Limited Company in Companies House, United Kingdom
    CIF 2
  • FUNNEL MUSIC LIMITED
    S
    Registered number 09386659
    15, Brookside Close, Batheaston, Bath, England, BA1 7HW
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    FUNNEL ARTISTS LTD
    - now 09471727
    DAFT SPRINGER MANAGEMENT LTD - 2015-05-01
    First Floor 32 Gay Street, Bath, England
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    FUNNEL RD LTD
    11336817
    First Floor 32 Gay Street, Bath, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2018-05-01 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    FUNNEL SB LTD
    11682337
    First Floor 32 Gay Street, Bath, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2018-11-16 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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