Website & contact details
- Website
Funbox Media Limited
- Incorporated
- 10 March 2010 (16 years)
- Industry
- Publishing of computer games (58210)
- Directors
- Owned by
- Barry Martin Hatch
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 17 Markham Vale Environment CentreMarkham LaneMarkham ValeChesterfieldS44 5HY
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 6 March 2027
- Last conf. stmt
- 20 February 2026
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 March 2010
English
Born November 1956
Officer history (2 former)
4 July 2013
Resigned Robertson, Gary Dale as Director
4 July 2013
Resigned Stroh, Stephen as Director
1 December 2010
Appointed Robertson, Gary Dale as Director
1 December 2010
Appointed Stroh, Stephen as Director
10 March 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
English
Born November 1956
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £210,091
- Cash
- £140,119
- Employees
- 3
- Debt Ratio
- 63%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £46,053 | £50,459 | £70,912 | £58,657 | £57,246 | £9,611 |
| Current Assets | £516,247 | £700,291 | £892,053 | £877,117 | £730,162 | £364,487 |
| Debtors | £78,983 | £289,081 | £331,181 | £152,958 | £141,742 | £79,657 |
| Cash | £140,119 | £228,713 | £280,989 | £391,411 | £300,070 | £87,475 |
| Creditors (< 1 year) | £246,679 | £292,228 | £400,751 | £444,557 | £430,291 | £387,681 |
| Creditors (> 1 year) | £99,752 | £159,614 | £215,496 | £225,101 | £140,900 | |
| Net Current Assets | £269,568 | £408,063 | £491,302 | £432,560 | £299,871 | (£23,194) |
| Net Assets | £210,091 | £293,094 | £346,718 | £266,116 | £216,217 | (£13,583) |
| Shareholder Funds | £210,091 | £293,094 | £346,718 | £266,116 | £216,217 | (£13,583) |
What Funbox Media say about themselves
“Funbox Media is a publisher for all video games platforms, Funbox is an established, reliable, partner in the industry.”
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 20 February 2026 | Confirmation statement with no updates | 20 February 2026 | ||
| 27 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 8 March 2025 | Confirmation statement with no updates | 8 March 2025 | ||
| 27 March 2024 | Total exemption full accounts | 30 June 2023 |
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