Company Overview
Funnybone Holdings 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 Holdings Limited has been in business for 19 years and 10 months. The accounts status is micro entity and the accounts are next due on Monday 30 November 2026.
Registered Address

1A Kingsbury's Lane, Ringwood, Hampshire, BH24 1EL
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Companies House Data
Company NameFUNNYBONE HOLDINGS LIMITED
Company Number05834844
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 Day28
Accounting Reference Date Month2
Accounts Next Due Date30/11/2026
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
Michael Callaghan - Director
(British, 66 years old, born June 1960)
Appointed 01 June 2006
 Active
Secretaries
Show Resigned
Other Company Directorships
Michael Callaghan
FUNNYBONE EVENTS SERVICES LIMITED
FUNNYBONE LIMITED
FUNNYBONE PROMOTIONS LIMITED
POOLE WINDFEST LIMITED
PREMIER EVENT CATERING LTD
PURBECK FOLK FESTIVAL LIMITED
WILKSWOOD REGGAE TRADING LIMITED
Balance Sheet Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Balance Sheet
Fixed Assets 0 0 0
Current Assets 601 601 601
Creditors Due Within One Year 9,501 9,501 9,501
Working Cap -8,900 -8,900 -8,900
Total Assets Less Current Liabilities -8,900 -8,900 -8,900
Long-term Liabilities 0 0 0
Net Assets -8,900 -8,900 -8,900
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -8,900 -8,900 -8,900
Common Size Financial Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1580.9% 1580.9% 1580.9%
Net Current Assets Liabilities -1480.9% -1480.9% -1480.9%
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 -1480.9% -1480.9% -1480.9%
Capital Employed - - -
Total Assets Less Current Liabilities -1480.9% -1480.9% -1480.9%
Financial Ratio Analysis Unlock full report
Accounts Date 28-Feb-2025 28-Feb-2023 28-Feb-2022
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.1 0.1 0.1
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 601 601 601
Debt 9,501 9,501 9,501
Net Assets/Debt -8,900 -8,900 -8,900
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 1 June 2025 with updates
Change of details for Mr Michael Anthony Callaghan as a person with significant control on 8 April 2025
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
Change of details for Mr Michael Anthony Callaghan as a person with significant control 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
Confirmation statement made on 1 June 2022 with updates
Director's details changed for Mr Michael Anthony Callaghan on 16 May 2022
Director's details changed for Mr Michael Anthony Callaghan on 16 May 2022
Confirmation statement made on 1 June 2021 with no updates
Confirmation statement made on 1 June 2020 with no updates
Confirmation statement made on 1 June 2019 with no updates
Register inspection address has been changed from Crown House 2 Southampton Road Ringwood Hampshire BH24 1HY England to 1a Kingsburys Lane Ringwood BH24 1EL
Registered office address changed from Suite B Crown House 2 Southampton Road Ringwood Hampshire BH24 1HY to 1a Kingsbury's Lane Ringwood Hampshire BH24 1EL on 12 December 2018
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