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
    2003-09-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Gate, Colin Douglas
    Director born in June 1970
    Individual (1 offspring)
    Officer
    2003-09-04 ~ now
    OF - Director → CIF 0
    Mr Colin Douglas Gate
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    19 Glasgow Road, Paisley, Renfrewshire
    Corporate
    Officer
    2003-09-04 ~ 2003-09-04
    PE - Director → CIF 0
  • 2
    ACS COMPANY SECRETARIES LIMITED
    19 Glasgow Road, Paisley, Renfrewshire
    Active Corporate (1 parent, 13 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-09-04 ~ 2003-09-04
    PE - Secretary → 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
1,203 GBP2023-09-30
1,804 GBP2022-09-30
Total Inventories
18,553 GBP2023-09-30
18,167 GBP2022-09-30
Cash at bank and in hand
293 GBP2023-09-30
2,543 GBP2022-09-30
Current Assets
18,846 GBP2023-09-30
20,710 GBP2022-09-30
Net Current Assets/Liabilities
-32,088 GBP2023-09-30
-31,165 GBP2022-09-30
Total Assets Less Current Liabilities
-30,885 GBP2023-09-30
-29,361 GBP2022-09-30
Creditors
Amounts falling due after one year
-727 GBP2023-09-30
-1,127 GBP2022-09-30
Net Assets/Liabilities
-31,841 GBP2023-09-30
-30,831 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-31,842 GBP2023-09-30
-30,832 GBP2022-09-30
Equity
-31,841 GBP2023-09-30
-30,831 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
6,704 GBP2023-09-30
6,704 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,704 GBP2023-09-30
6,704 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,007 GBP2023-09-30
3,007 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,804 GBP2023-09-30
1,203 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
601 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,203 GBP2023-09-30
1,804 GBP2022-09-30
Bank Overdrafts
Amounts falling due within one year
535 GBP2023-09-30
526 GBP2022-09-30
Other Creditors
Amounts falling due within one year
50,399 GBP2023-09-30
51,349 GBP2022-09-30
Bank Borrowings
Amounts falling due after one year
727 GBP2023-09-30
1,127 GBP2022-09-30

  • DEFUNKT RECORDS LIMITED
    Info
    Registered number SC255362
    2/1 70 Miller Street, Glasgow G1 1DT
    Private Limited Company incorporated on 2003-09-04 (21 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.