Crescent Records started in year 2015 as Private Limited Company with registration number 09477723. The Crescent Records company has been functioning successfully for nine years now and its status is active. The firm's office is based in Swindon at 16 Belmont Crescent. Postal code: SN1 4EY.
The company has one director. James R., appointed on 9 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Belmont Crescent |
| Town | Swindon |
| Post code | SN1 4EY |
| Country of origin | United Kingdom |
| Registration Number | 09477723 |
| Date of Incorporation | Mon, 9th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 09 March 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is James R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James R.
| Notified on | 21 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert R.
| Notified on | 6 April 2016 |
| Ceased on | 21 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 662 | 5 606 | 1 264 | 25 440 | 2 077 | 605 | 316 | |
| Current Assets | 2 718 | 11 529 | 8 036 | 2 873 | 27 329 | 5 108 | 3 280 | 6 292 |
| Debtors | 2 718 | 867 | 2 430 | 1 609 | 1 889 | 3 031 | 2 675 | 5 976 |
| Net Assets Liabilities | -81 522 | -165 800 | -212 842 | -239 886 | -309 215 | -368 187 | -389 753 | -376 166 |
| Property Plant Equipment | 10 872 | 17 496 | 21 438 | 34 655 | 114 136 | 79 758 | 53 015 | 24 560 |
| Net Assets Liabilities Including Pension Asset Liability | -81 522 | |||||||
| Tangible Fixed Assets | 10 872 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -81 523 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 718 | 7 772 | 15 074 | 31 651 | 69 543 | 105 258 | 137 806 | 166 261 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 678 | 11 244 | 29 794 | 117 373 | 1 337 | 5 805 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 95 112 | 194 825 | 242 316 | 1 671 | 1 925 | 1 842 | 2 208 | 2 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 054 | 7 302 | 16 577 | 37 892 | 35 715 | 32 548 | 28 455 | |
| Net Current Assets Liabilities | -92 394 | -183 296 | -234 280 | 1 202 | 25 404 | 3 266 | 1 072 | 4 264 |
| Other Creditors | 1 000 | 1 650 | 1 800 | 1 650 | 1 925 | 1 825 | 2 010 | 2 010 |
| Property Plant Equipment Gross Cost | 13 590 | 25 268 | 36 512 | 66 306 | 183 679 | 185 016 | 190 821 | 190 821 |
| Recoverable Value-added Tax | 579 | 1 050 | ||||||
| Total Assets Less Current Liabilities | -212 842 | 35 857 | 139 540 | 83 024 | 54 087 | 28 824 | ||
| Trade Creditors Trade Payables | 21 | 17 | 198 | 18 | ||||
| Trade Debtors Trade Receivables | 1 525 | 1 652 | 2 452 | 1 625 | 4 925 | |||
| Capital Employed | -81 522 | |||||||
| Creditors Due Within One Year | 95 112 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 13 590 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 590 | |||||||
| Tangible Fixed Assets Depreciation | 2 718 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 718 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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