Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
Funnelback UK Limited
- Incorporated
- 28 August 2009 (17 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Stephen Michael BarkerJohn-Paul Syriatowicz
- Accounts type
- Small
- Region
- Greater London
- Address
- Huckletree Liverpool Street1 Primrose StreetLondonEC2A 2JN
Officers 3 active
Officer details are public data from the Companies House register.
Barker, Stephen Michael
Director · Appointed 26 March 2025
Australian
Born September 1969 (57)
Lockett, Adina Suzanne
Secretary · Appointed 6 February 2025
Syriatowicz, John-Paul
Director · Appointed 10 May 2023
Australian
Born September 1973 (53)
Officer history (6 former)
28 September 2026
26 March 2025
Appointed Barker, Stephen Michael as Director
6 February 2025
Appointed Lockett, Adina Suzanne as Secretary
6 February 2025
Resigned Dumsday, Gavin Robert as Secretary
10 May 2023
Appointed Syriatowicz, John-Paul as Director
10 May 2023
Resigned Matson, Brett as Director
16 December 2020
Resigned Luton, Mark Carl as Secretary
16 December 2020
Appointed Dumsday, Gavin Robert as Secretary
25 July 2017
Appointed Luton, Mark Carl as Secretary
25 July 2017
20 December 2013
Resigned Beil, Stuart as Director
16 February 2010
Appointed Beil, Stuart as Director
15 September 2009
Appointed Matson, Brett as Director
28 August 2009
28 August 2009
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
1 July 2016
Ceased Funnelback Pty Limited — Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · small accounts
- Cash
- £2,145
- Employees
- 2
- Current Ratio
- 10.3x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £1,453 | £4,778 | £4,774 | |||
| Current Assets | £267,992 | £267,018 | £294,236 | £678,149 | £734,860 | £626,403 | £297,635 |
| Debtors | £265,847 | £46,935 | £213,587 | £126,114 | £96,498 | £418,545 | £193,652 |
| Cash | £2,145 | £220,083 | £80,649 | £552,035 | £638,362 | £207,858 | £103,983 |
| Creditors (< 1 year) | £26,117 | £27,222 | £57,822 | £258,231 | £441,905 | £725,128 | £401,155 |
| Creditors (> 1 year) | £0 | ||||||
| Net Current Assets | £241,875 | £239,796 | £236,414 | £419,918 | £292,955 | (£98,725) | (£103,520) |
| Net Assets | £419,918 | £294,132 | (£94,854) | (£99,653) | |||
| Shareholder Funds | £241,875 | £239,796 | £236,414 | £419,918 | £294,132 | (£94,854) | (£99,653) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Accounts for a small company | 30 June 2025 | ||
| 23 April 2026 | Notification of a person with significant control statement | |||
| 15 April 2026 | Cessation of a person with significant control | |||
| 4 September 2025 | Confirmation statement with no updates | 3 September 2025 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 |
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