{
  "company_number": "07004264",
  "name": "Funnelback UK Limited",
  "url": "/company/07004264",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-08-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "62090",
      "description": "Other information technology service activities",
      "section": "J",
      "section_name": "Information and communication",
      "url": "/sic/62090"
    }
  ],
  "registered_address": {
    "id": 1653423,
    "url": "/address/1653423",
    "line1": "HUCKLETREE LIVERPOOL STREET",
    "line2": "1 PRIMROSE STREET",
    "post_town": "LONDON",
    "county": "",
    "country": "ENGLAND",
    "postcode": "EC2A 2JN"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004264",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-03-31",
    "last_made_up": "2025-06-30",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/07004264/accounts/2025-06-30",
        "made_up_date": "2025-06-30",
        "period_start": "2025-06-30",
        "period_end": "2025-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "265847.00",
        "cash_bank_in_hand": "2145.00",
        "current_assets": "267992.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "241875.00",
        "total_assets_less_current_liabilities": "241875.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2026.zip"
      },
      {
        "url": "/company/07004264/accounts/2024-06-30",
        "made_up_date": "2024-06-30",
        "period_start": "2024-06-30",
        "period_end": "2024-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "46935.00",
        "cash_bank_in_hand": "220083.00",
        "current_assets": "267018.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "239796.00",
        "total_assets_less_current_liabilities": "239796.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/07004264/accounts/2023-06-30",
        "made_up_date": "2023-06-30",
        "period_start": "2023-06-30",
        "period_end": "2023-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "213587.00",
        "cash_bank_in_hand": "80649.00",
        "current_assets": "294236.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "236414.00",
        "total_assets_less_current_liabilities": "236414.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/07004264/accounts/2022-06-30",
        "made_up_date": "2022-06-30",
        "period_start": "2022-06-30",
        "period_end": "2022-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": null,
        "debtors": "126114.00",
        "cash_bank_in_hand": "552035.00",
        "current_assets": "678149.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "419918.00",
        "total_assets_less_current_liabilities": "419918.00",
        "net_assets_liabilities": "419918.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2023.zip"
      },
      {
        "url": "/company/07004264/accounts/2021-06-30",
        "made_up_date": "2021-06-30",
        "period_start": "2021-06-30",
        "period_end": "2021-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "1453.00",
        "debtors": "96498.00",
        "cash_bank_in_hand": "638362.00",
        "current_assets": "734860.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "292955.00",
        "total_assets_less_current_liabilities": "294408.00",
        "net_assets_liabilities": "294132.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2022.zip"
      },
      {
        "url": "/company/07004264/accounts/2020-06-30",
        "made_up_date": "2020-06-30",
        "period_start": "2020-06-30",
        "period_end": "2020-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "4778.00",
        "debtors": "418545.00",
        "cash_bank_in_hand": "207858.00",
        "current_assets": "626403.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-98725.00",
        "total_assets_less_current_liabilities": "-93947.00",
        "net_assets_liabilities": "-94854.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2021.zip"
      },
      {
        "url": "/company/07004264/accounts/2019-06-30",
        "made_up_date": "2019-06-30",
        "period_start": "2019-06-30",
        "period_end": "2019-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "4774.00",
        "debtors": "193652.00",
        "cash_bank_in_hand": "103983.00",
        "current_assets": "297635.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-103520.00",
        "total_assets_less_current_liabilities": "-98746.00",
        "net_assets_liabilities": "-99653.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2020.zip"
      },
      {
        "url": "/company/07004264/accounts/2018-06-30",
        "made_up_date": "2018-06-30",
        "period_start": "2018-06-30",
        "period_end": "2018-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "2891.00",
        "debtors": "204621.00",
        "cash_bank_in_hand": "134815.00",
        "current_assets": "339436.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-158145.00",
        "total_assets_less_current_liabilities": "-155254.00",
        "net_assets_liabilities": "-170093.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      },
      {
        "url": "/company/07004264/accounts/2017-06-30",
        "made_up_date": "2017-06-30",
        "period_start": "2017-06-30",
        "period_end": "2017-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": "14.00",
        "tangible_fixed_assets": "82921.00",
        "debtors": "413377.00",
        "cash_bank_in_hand": "394970.00",
        "current_assets": "808347.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-81827.00",
        "total_assets_less_current_liabilities": "1094.00",
        "net_assets_liabilities": "-54551.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2018.zip"
      },
      {
        "url": "/company/07004264/accounts/2016-06-30",
        "made_up_date": "2016-06-30",
        "period_start": "2016-06-30",
        "period_end": "2016-06-30",
        "entity_name": "Funnelback UK Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "110282.00",
        "debtors": "426862.00",
        "cash_bank_in_hand": "193261.00",
        "current_assets": "620123.00",
        "creditors_due_within_one_year": "499658.00",
        "creditors_due_after_one_year": "80519.00",
        "net_current_assets_liabilities": "120465.00",
        "total_assets_less_current_liabilities": "230747.00",
        "net_assets_liabilities": "144613.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "144513.00",
        "shareholder_funds": "144613.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2017.zip"
      },
      {
        "url": "/company/07004264/accounts/2010-06-30",
        "made_up_date": "2010-06-30",
        "period_start": "2010-06-30",
        "period_end": "2010-06-30",
        "entity_name": "Funnelback UK Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2033.00",
        "debtors": "6228.00",
        "cash_bank_in_hand": null,
        "current_assets": "182728.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1666.00",
        "total_assets_less_current_liabilities": "367.00",
        "net_assets_liabilities": "367.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "267.00",
        "shareholder_funds": "367.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2010.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2015-06-30",
        "filing_date": "2015-12-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07004264/accounts/2015-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004264/filing-history/MzEzNzM0MzY0OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-06-30",
        "filing_date": "2015-02-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07004264/accounts/2014-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004264/filing-history/MzExNjk0NDkxN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-06-30",
        "filing_date": "2013-11-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07004264/accounts/2013-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004264/filing-history/MzA4OTM2MTQwMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-06-30",
        "filing_date": "2013-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/07004264/accounts/2012-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004264/filing-history/MzA3NTU4Mjg3OWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-06-30",
        "filing_date": "2012-04-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/07004264/accounts/2011-06-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07004264/filing-history/MzA1NTIzNzc5MmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07004264/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-17",
    "last_made_up": "2025-09-03"
  },
  "officers": [],
  "psc": [
    {
      "name": "Funnelback Pty Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-01",
      "ceased_on": "2016-07-01",
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}