Company Overview
Funnybone Events Services Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 01 June 2006, so this is a well established company. Funnybone Events Services Limited has been in business for 19 years and 10 months. The accounts status is micro entity and the accounts are next due on Sunday 31 May 2026.
Registered Address

1A Kingsbury's Lane, Ringwood, Hampshire, BH24 1EL
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Companies House Data
Company NameFUNNYBONE EVENTS SERVICES LIMITED
Company Number05834642
Registered Office Address1a Kingsbury's Lane
 BH24 1EL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date01/06/2006
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/05/2026
Accounts Last Made Up Date28/02/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/06/2017
Returns Last Made Up Date01/06/2016
Directors & Members
Show Resigned
Ben Dyas - Director
(British, 45 years old, born July 1981)
Appointed 01 September 2025
 Active
Serena Wren - Director
(British, 36 years old, born December 1990)
Appointed 01 September 2025
 Active
Secretaries
Show Resigned
Other Company Directorships
Ben Dyas
POOLE HARBOUR FESTIVAL TRADING LTD
TUCKTON INVESTMENTS LIMITED
UPTON FOOD & MUSIC FESTIVALS LTD
Serena Wren
No companies found
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 1,192 1,192 1,188
Current Assets 13,465 13,465 7,189
Creditors Due Within One Year 7,196 7,196 12,984
Working Cap 6,269 6,269 -5,795
Total Assets Less Current Liabilities 7,461 7,461 -4,607
Long-term Liabilities 7,444 7,444 10,648
Net Assets 17 17 -15,255
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 17 17 -15,255
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 8.1% 8.1% 14.2%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 91.9% 91.9% 85.8%
Creditors Due Within One Year 49.1% 49.1% 155.0%
Net Current Assets Liabilities 42.8% 42.8% -69.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.1% 0.1% -182.1%
Capital Employed - - -
Total Assets Less Current Liabilities 50.9% 50.9% -55.0%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 1.9 1.9 0.6
Solvency Ratio 1.0 1.0 0.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Assets 14,657 14,657 8,377
Debt 14,640 14,640 23,632
Net Assets/Debt 17 17 -15,255

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BH24 1EL
PHAROLA LIMITED
14 Kingsburys Lane, Ringwood, Hampshire, BH24 1EL
Document Filings
Confirmation statement made on 24 October 2025 with updates
Previous accounting period shortened from 28 February 2026 to 31 August 2025
Notification of Serena Elena Wren as a person with significant control on 1 September 2025
Notification of Ben Mark Dyas as a person with significant control on 1 September 2025
Cessation of Funnybone Holdings Limited as a person with significant control on 1 September 2025
Termination of appointment of Michael Anthony Callaghan as a director on 1 September 2025
Appointment of Miss Serena Elena Wren as a director on 1 September 2025
Appointment of Mr Ben Mark Dyas as a director on 1 September 2025
Statement of capital following an allotment of shares on 31 August 2025
Confirmation statement made on 1 June 2025 with updates
Director's details changed for Mr Michael Anthony Callaghan on 8 April 2025
Confirmation statement made on 1 June 2024 with updates
Director's details changed for Mr Michael Anthony Callaghan on 1 April 2024
Director's details changed for Mr Michael Anthony Callaghan on 1 April 2024
Confirmation statement made on 1 June 2023 with no updates
Change of details for Funnybone Holdings Limited as a person with significant control on 1 June 2023
Confirmation statement made on 1 June 2022 with no updates
Confirmation statement made on 1 June 2021 with no updates
Confirmation statement made on 1 June 2020 with no updates
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