President Records started in year 1957 as Private Limited Company with registration number 00583397. The President Records company has been functioning successfully for 67 years now and its status is active. The firm's office is based in Fulham at Units 6 & 7. Postal code: SW6 6SE.
At present there are 4 directors in the the firm, namely Natalie K., Alexander K. and Victoria H. and others. In addition one secretary - Natalie K. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Brian S. who worked with the the firm until 5 January 2001.
Office Address | Units 6 & 7 |
Office Address2 | 11 Wyfold Road |
Town | Fulham |
Post code | SW6 6SE |
Country of origin | United Kingdom |
Registration Number | 00583397 |
Date of Incorporation | Mon, 6th May 1957 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 67 years old |
Account next due date | Mon, 30th Sep 2024 (112 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is David K. The abovementioned PSC has significiant influence or control over this company,.
David K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 60 386 | 21 624 | 60 129 | 128 341 | 80 860 | 111 876 | 83 403 |
Current Assets | 203 137 | 264 847 | 272 524 | 279 512 | 238 839 | 234 862 | 233 438 |
Debtors | 142 751 | 243 223 | 212 395 | 151 171 | 157 979 | 122 986 | 150 035 |
Other Debtors | 699 | 67 | 9 | 8 | |||
Property Plant Equipment | 6 028 | 3 694 | 1 360 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 667 | 7 667 | 12 667 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 972 | 3 306 | 5 640 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | ||||||
Amounts Owed By Group Undertakings | 242 899 | 212 003 | 150 648 | 155 013 | 120 109 | 147 080 | |
Amounts Owed By Related Parties | 141 261 | 242 899 | |||||
Corporation Tax Payable | 3 805 | 3 443 | 3 443 | 16 058 | 3 805 | 3 805 | |
Creditors | 48 503 | 61 939 | 62 162 | 67 277 | 65 485 | 52 922 | 53 735 |
Dividends Paid | 40 000 | 50 000 | 20 000 | 46 000 | 50 000 | ||
Fixed Assets | 42 361 | 36 027 | 38 693 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 4 000 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 972 | 2 334 | 2 334 | ||||
Intangible Assets | 36 333 | 32 333 | 37 333 | ||||
Intangible Assets Gross Cost | 40 000 | 40 000 | 50 000 | ||||
Net Current Assets Liabilities | 154 634 | 202 908 | 210 362 | 212 235 | 173 354 | 181 940 | 179 703 |
Number Shares Issued Fully Paid | 80 000 | 80 000 | |||||
Other Creditors | 43 498 | 57 355 | 57 552 | 49 667 | 60 132 | 49 090 | 53 714 |
Other Taxation Social Security Payable | 5 | ||||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 55 | 55 | 55 | 2 625 | 2 756 | 2 894 | |
Profit Loss | 37 796 | 48 274 | 47 454 | 51 873 | 23 480 | 48 252 | 50 429 |
Property Plant Equipment Gross Cost | 7 000 | 7 000 | |||||
Total Assets Less Current Liabilities | 212 235 | 215 715 | 217 967 | 218 396 | |||
Trade Creditors Trade Payables | 1 200 | 1 141 | 1 167 | 1 552 | 1 548 | 27 | 16 |
Trade Debtors Trade Receivables | 791 | 257 | 337 | 459 | 333 | 121 | 61 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, August 2023 |
accounts | Free Download (10 pages) |
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