Founded in 2007, Ourthing, classified under reg no. 06342660 is an active company. Currently registered at 1 Church Square LU7 1AE, Bedfordshire the company has been in the business for 17 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since April 11, 2010 Ourthing Ltd is no longer carrying the name Main Road Records.
The company has one director. Julian J., appointed on 14 August 2007. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Josie B. who worked with the the company until 3 September 2009.
Office Address | 1 Church Square |
Office Address2 | Leighton Buzzard |
Town | Bedfordshire |
Post code | LU7 1AE |
Country of origin | United Kingdom |
Registration Number | 06342660 |
Date of Incorporation | Tue, 14th Aug 2007 |
Industry | Support activities to performing arts |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Jade W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julian J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade W.
Notified on | 27 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julian J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Main Road Records | April 11, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
Net Worth | 126 | -3 062 | -3 785 | ||
Balance Sheet | |||||
Cash Bank In Hand | 203 | 21 | 10 | ||
Cash Bank On Hand | 10 | -1 | |||
Current Assets | 3 430 | 21 | 94 | 83 | 84 |
Debtors | 3 227 | 84 | 84 | ||
Other Debtors | 84 | 84 | |||
Property Plant Equipment | 348 | 129 | |||
Tangible Fixed Assets | 1 289 | 734 | 348 | ||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 26 | -3 162 | -3 885 | ||
Shareholder Funds | 126 | -3 062 | -3 785 | ||
Other | |||||
Accrued Liabilities | 240 | 120 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 2 094 | |||
Creditors | 4 227 | 4 380 | 4 403 | ||
Creditors Due Within One Year | 4 593 | 3 817 | 4 227 | ||
Fixed Assets | 129 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | ||||
Net Current Assets Liabilities | -1 163 | -3 796 | -4 133 | -4 297 | -4 319 |
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 223 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
Tangible Fixed Assets Cost Or Valuation | 2 223 | 2 223 | |||
Tangible Fixed Assets Depreciation | 934 | 1 489 | 1 875 | ||
Tangible Fixed Assets Depreciation Charged In Period | 555 | 386 | |||
Total Assets Less Current Liabilities | 126 | -3 062 | -3 785 | -4 168 | -4 319 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On March 26, 2024 director's details were changed filed on: 2nd, April 2024 |
officers | Free Download (2 pages) |
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