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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
Active 2
  • 1
    Gate, Jill
    Marketing
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Gate, Colin Douglas
    Born in June 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-04 ~ now
    OF - Director → CIF 0
    Mr Colin Douglas Gate
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    ACS COMPANY SECRETARIES LIMITED
    icon of address19 Glasgow Road, Paisley, Renfrewshire
    Active Corporate (1 parent, 13 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2003-09-04 ~ 2003-09-04
    PE - Secretary → CIF 0
  • 2
    icon of address19 Glasgow Road, Paisley, Renfrewshire
    Corporate
    Officer
    2003-09-04 ~ 2003-09-04
    PE - Director → CIF 0
parent relation
Company in focus

DEFUNKT RECORDS LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
601 GBP2024-09-30
1,203 GBP2023-09-30
Total Inventories
18,303 GBP2024-09-30
18,553 GBP2023-09-30
Cash at bank and in hand
95 GBP2024-09-30
293 GBP2023-09-30
Current Assets
18,398 GBP2024-09-30
18,846 GBP2023-09-30
Net Current Assets/Liabilities
-31,501 GBP2024-09-30
-32,089 GBP2023-09-30
Total Assets Less Current Liabilities
-30,900 GBP2024-09-30
-30,886 GBP2023-09-30
Creditors
Amounts falling due after one year
-363 GBP2024-09-30
-727 GBP2023-09-30
Net Assets/Liabilities
-31,377 GBP2024-09-30
-31,842 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-31,378 GBP2024-09-30
-31,843 GBP2023-09-30
Equity
-31,377 GBP2024-09-30
-31,842 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
6,704 GBP2024-09-30
6,704 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,704 GBP2024-09-30
6,704 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,007 GBP2024-09-30
3,007 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,406 GBP2024-09-30
1,804 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
602 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
601 GBP2024-09-30
1,203 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
602 GBP2024-09-30
535 GBP2023-09-30
Other Creditors
Amounts falling due within one year
49,297 GBP2024-09-30
50,400 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
363 GBP2024-09-30
727 GBP2023-09-30

  • DEFUNKT RECORDS LIMITED
    Info
    Registered number SC255362
    icon of address2/1 70 Miller Street, Glasgow G1 1DT
    PRIVATE LIMITED COMPANY incorporated on 2003-09-04 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.