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.

Parent entities and officers
Active 1
  • Mistry, Vijay
    Director born in April 1970
    Individual (13 offsprings)
    Officer
    icon of calendar 2015-07-16 ~ now
    OF - Director → CIF 0
    Mr Vijay Mistry
    Born in April 1970
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-07-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Sinhal, Manoj
    Director born in December 1964
    Individual
    Officer
    icon of calendar 2018-07-15 ~ 2020-04-10
    OF - Director → CIF 0
    Mr Manoj Sinhal
    Born in December 1964
    Individual
    Person with significant control
    icon of calendar 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

Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Intangible Assets
1,783 GBP2024-03-31
2,229 GBP2023-03-31
Property, Plant & Equipment
53,467 GBP2024-03-31
54,149 GBP2023-03-31
Fixed Assets
55,250 GBP2024-03-31
56,378 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
9,112 GBP2023-03-31
Debtors
11,475 GBP2024-03-31
2,440 GBP2023-03-31
Cash at bank and in hand
660 GBP2024-03-31
6,777 GBP2023-03-31
Current Assets
22,135 GBP2024-03-31
18,329 GBP2023-03-31
Net Current Assets/Liabilities
-15,526 GBP2024-03-31
-26,090 GBP2023-03-31
Total Assets Less Current Liabilities
39,724 GBP2024-03-31
30,288 GBP2023-03-31
Net Assets/Liabilities
-225,167 GBP2024-03-31
-144,230 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-225,168 GBP2024-03-31
-144,231 GBP2023-03-31
Equity
-225,167 GBP2024-03-31
-144,230 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-03-31
17,000 GBP2023-04-01
Intangible Assets - Gross Cost
17,000 GBP2024-03-31
17,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,217 GBP2024-03-31
14,771 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
15,217 GBP2024-03-31
14,771 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
446 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
446 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,783 GBP2024-03-31
2,229 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,020 GBP2024-03-31
62,020 GBP2023-04-01
Plant and equipment
66,600 GBP2024-03-31
54,087 GBP2023-04-01
Tools/Equipment for furniture and fittings
24,787 GBP2024-03-31
18,925 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
153,407 GBP2024-03-31
135,032 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,901 GBP2024-03-31
33,121 GBP2023-04-01
Plant and equipment
47,541 GBP2024-03-31
38,027 GBP2023-04-01
Tools/Equipment for furniture and fittings
13,498 GBP2024-03-31
9,735 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,940 GBP2024-03-31
80,883 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,514 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,057 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
23,119 GBP2024-03-31
Plant and equipment
19,059 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,289 GBP2024-03-31
Finished Goods/Goods for Resale
10,000 GBP2024-03-31
9,112 GBP2023-03-31
Trade Debtors/Trade Receivables
60 GBP2024-03-31
40 GBP2023-03-31
Other Debtors
2,575 GBP2024-03-31
2,400 GBP2023-03-31
Prepayments/Accrued Income
733 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,951 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,222 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,000 GBP2024-03-31
Taxation/Social Security Payable
6,843 GBP2024-03-31
37,606 GBP2023-03-31
Other Creditors
Amounts falling due within one year
262 GBP2024-03-31
232 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
605 GBP2024-03-31
7 GBP2023-03-31
Other Creditors
Amounts falling due after one year
35,324 GBP2024-03-31
26,685 GBP2023-03-31

  • 2FUNKY MUSIC CAFE LTD
    Info
    Registered number 09689410
    icon of address23 New Park Street, Leicester LE3 5NH
    Private Limited Company incorporated on 2015-07-16 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.