£96k
+76%vs Dec 2023Active09352286Private limited companyLetchworth Garden City,
FUNSTOCK DISTRIBUTION LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
FUNSTOCK DISTRIBUTION LTD is an active private limited company (company number 09352286) incorporated on 12 December 2014, registered in Letchworth Garden City,. Its registered activity is publishing of computer games (SIC 58210). Latest small accounts cover the period ending 31 December 2024, showing net assets of £96k and cash of £11k, with 3 employees on average. Net assets rose 76% on the prior period (£54k).
Peer position · net assets
By net assets it sits in the top quarter of 2,178 comparable companies in the UK (median £100, upper quartile £8,200).
02
Key dates
- Incorporated
- 12 December 201411 yrs ago
- Next accounts due
- 30 September 202622 days overdue
- Confirmation statement due
- 26 December 2026in 65 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 58210
- Publishing of computer games
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£11k
+65%vs Dec 2023Not reported
3
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2024 | £96k | £11k | £155k | £222k | — | — | 3 |
| 31 December 2023 | £54k | £6,814 | £211k | £336k | — | — | 3 |
Current ratio1.43Current assets ÷ creditors within one year
Cash per employee£3,751Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £96,030 at 31 December 2024
- Net assets up 10% or more on the prior period+76.2% vs prior period
- Incorporated five or more years agoIncorporated 12 December 2014
- Accounts past their due dateDue 30 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mr. David Nicholas Pain
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Jason Peter Cooper
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 65 days
- Next accounts due22 days overdue
- Accounts period endNet assets £96k · small accounts
- Accounts period endNet assets £54k · small accounts
- Incorporated
08
Similar companies in Hertfordshire
- PIXELATED PANTIES LTD.St. Albans · inc. Sept 2015
- FLUIDSOFT LTDLetchworth Garden City · inc. Jan 2013
- SIGIL INITIATIVE LTDSt. Albans · inc. Mar 2018
- REWIND PRODUCTIONS LTDSt. Albans · inc. May 2018
- CATHEIA LIMITEDSt. Albans · inc. Feb 2011
- AWE INTERACTIVE LIMITEDShefford · inc. May 2019
All companies incorporated on 12 December 2014 · in Dec 2014.
09
Reminders for FUNSTOCK DISTRIBUTION LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.