Filing status
- Accounts due
- 30 June 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 4 October 2026
- Last conf. stmt
- 20 September 2025
Defunkt Records Limited
- Incorporated
- 4 September 2003 (23 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors
- Colin Douglas Gate
- Owned by
- Colin Douglas Gate
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 2/1 70 Miller StreetGlasgowG1 1DT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Gate, Jill
Secretary · Appointed 4 September 2003
British
Gate, Colin Douglas
Director · Appointed 4 September 2003
British
Born June 1970 (56)
Officer history (2 former)
4 September 2003
Appointed Gate, Jill as Secretary
4 September 2003
Appointed Gate, Colin Douglas as Director
4 September 2003
4 September 2003
4 September 2003
4 September 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Colin Douglas Gate
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born June 1970 (56)
Financials
Balance sheet as at 30 September 2024 · total exemption full accounts
- Net Assets
- (£31,377)
- Cash
- £95
- Employees
- 1
- Debt Ratio
- 265%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £601 | £1,203 | £1,804 | £2,406 | ||
| Current Assets | £18,398 | £18,846 | £20,710 | £23,550 | £23,022 | £22,361 |
| Cash | £95 | £293 | £2,543 | £8,542 | £1,089 | £154 |
| Creditors (< 1 year) | £49,899 | £50,934 | £51,874 | £56,065 | £62,289 | £63,403 |
| Creditors (> 1 year) | £363 | £727 | £1,127 | £1,529 | £2,000 | |
| Net Current Assets | (£31,501) | (£32,088) | (£31,164) | (£32,515) | (£39,267) | (£41,042) |
| Net Assets | (£31,377) | (£31,841) | (£30,830) | (£32,095) | (£41,267) | (£41,042) |
| Shareholder Funds | (£31,377) | (£31,841) | (£30,830) | (£32,095) | (£41,267) | (£41,042) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Compulsory strike-off action has been suspended | |||
| 1 September 2026 | First Gazette notice for compulsory strike-off | |||
| 2 October 2025 | Confirmation statement with no updates | 20 September 2025 | ||
| 27 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 20 September 2024 | Confirmation statement with no updates | 20 September 2024 |
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