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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 2
  • 1
    Mistry, Vijay
    Born in April 1970
    Individual (14 offsprings)
    Officer
    2015-07-16 ~ now
    OF - Director → CIF 0
    Mr Vijay Mistry
    Born in April 1970
    Individual (14 offsprings)
    Person with significant control
    2016-07-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Sinhal, Manoj
    Director born in December 1964
    Individual (3 offsprings)
    Officer
    2018-07-15 ~ 2020-04-10
    OF - Director → CIF 0
    Mr Manoj Sinhal
    Born in December 1964
    Individual (3 offsprings)
    Person with significant control
    2019-07-24 ~ 2020-04-10
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

2FUNKY MUSIC CAFE LTD

Period: 2015-07-16 ~ now
Company number: 09689410
Registered name
2FUNKY MUSIC CAFE LTD - now
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Intangible Assets
1,426 GBP2025-03-31
1,783 GBP2024-03-31
Property, Plant & Equipment
39,889 GBP2025-03-31
53,467 GBP2024-03-31
Fixed Assets
41,315 GBP2025-03-31
55,250 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
21,310 GBP2025-03-31
11,475 GBP2024-03-31
Cash at bank and in hand
8,958 GBP2025-03-31
660 GBP2024-03-31
Current Assets
38,268 GBP2025-03-31
22,135 GBP2024-03-31
Net Current Assets/Liabilities
-22,575 GBP2025-03-31
-15,526 GBP2024-03-31
Total Assets Less Current Liabilities
18,740 GBP2025-03-31
39,724 GBP2024-03-31
Net Assets/Liabilities
-232,869 GBP2025-03-31
-225,167 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-232,870 GBP2025-03-31
-225,168 GBP2024-03-31
Equity
-232,869 GBP2025-03-31
-225,167 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2025-03-31
17,000 GBP2024-04-01
Intangible Assets - Gross Cost
17,000 GBP2025-03-31
17,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,574 GBP2025-03-31
15,217 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
15,574 GBP2025-03-31
15,217 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
357 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
357 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,426 GBP2025-03-31
1,783 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,020 GBP2025-03-31
62,020 GBP2024-04-01
Plant and equipment
66,816 GBP2025-03-31
66,599 GBP2024-04-01
Tools/Equipment for furniture and fittings
24,788 GBP2025-03-31
24,788 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
153,624 GBP2025-03-31
153,407 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,526 GBP2025-03-31
38,901 GBP2024-04-01
Plant and equipment
53,888 GBP2025-03-31
47,540 GBP2024-04-01
Tools/Equipment for furniture and fittings
16,321 GBP2025-03-31
13,499 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,735 GBP2025-03-31
99,940 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,348 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
18,494 GBP2025-03-31
Plant and equipment
12,928 GBP2025-03-31
Tools/Equipment for furniture and fittings
8,467 GBP2025-03-31
Finished Goods/Goods for Resale
8,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Debtors/Trade Receivables
60 GBP2024-03-31
Other Debtors
18,368 GBP2025-03-31
2,575 GBP2024-03-31
Prepayments/Accrued Income
733 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,544 GBP2025-03-31
19,951 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
4,576 GBP2025-03-31
6,843 GBP2024-03-31
Other Creditors
Amounts falling due within one year
590 GBP2025-03-31
262 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
598 GBP2025-03-31
605 GBP2024-03-31
Other Creditors
Amounts falling due after one year
35,324 GBP2024-03-31

  • 2FUNKY MUSIC CAFE LTD
    Info
    Registered number 09689410
    23 New Park Street, Leicester LE3 5NH
    PRIVATE LIMITED COMPANY incorporated on 2015-07-16 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-20
    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.