Rob Small Mastering Ltd in Halton LEEDS

Rob Small Mastering Ltd LEEDS

Rob Small Mastering started in year 2015 as Private Limited Company with registration number 09433101. The Rob Small Mastering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at Rob Small 8 The Crescent. Postal code: LS15 7SL.

The firm has one director. Robert S., appointed on 11 February 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Rob Small Mastering Ltd Address / Contact

Office Address	Rob Small 8 The Crescent
Office Address2	Halton
Town	Leeds
Post code	LS15 7SL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09433101
Date of Incorporation	Wed, 11th Feb 2015
Industry	Sound recording and music publishing activities
End of financial Year	28th February
Company age	9 years old
Account next due date	Sat, 30th Nov 2024 (186 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Robert S.

Position: Director

Appointed: 11 February 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Robert S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	2 035

Balance Sheet
Cash Bank On Hand	15 508	13 673	31 154	33 149	36 505	62 957
Current Assets	13 889					62 957	71 147	90 492
Net Assets Liabilities	3 654	4 376	21 519	33 594	34 447	56 110	66 346	66 085
Property Plant Equipment	712	5 336	5 287	13 585	10 857	7 729
Cash Bank In Hand	13 889
Net Assets Liabilities Including Pension Asset Liability	2 035
Tangible Fixed Assets	712

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	2 034
Shareholder Funds	2 035

Other
Total Fixed Assets Additions	1 068
Total Fixed Assets Cost Or Valuation	1 068
Total Fixed Assets Depreciation	356
Total Fixed Assets Depreciation Charge In Period	356
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment	356	3 201	7 321	15 009	19 794	24 702
Additions Other Than Through Business Combinations Property Plant Equipment		8 154	4 071	15 986	2 057	1 780
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	41 153	41 873
Corporation Tax Payable	9 704	10 292	10 076	8 136	8 928	9 994
Creditors	12 566	13 619	13 865	10 559	10 852	11 918	9 995	28 182
Depreciation Rate Used For Property Plant Equipment		33	33	20	33	20
Disposals Property Plant Equipment		685
Dividends Paid	37 500	41 250
Fixed Assets	712					7 729	6 412	4 660
Income Expense Recognised Directly In Equity	-37 499	-41 151
Increase From Depreciation Charge For Year Property Plant Equipment		2 845	4 120	7 688	4 785	4 908
Issue Equity Instruments	1	99
Net Current Assets Liabilities	1 323	54	17 289	22 590	25 653	51 039	61 152	62 310
Other Creditors	2 808	3 273	3 737	2 423	1 924	1 924
Other Taxation Social Security Payable	54	54	52
Profit Loss	41 153	41 873
Property Plant Equipment Gross Cost	1 068	8 537	12 608	28 594	30 651	32 431
Provisions For Liabilities Balance Sheet Subtotal						2 658	1 218	885
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 014	1 057	2 581	2 063	2 658
Total Assets Less Current Liabilities	2 035	5 390	22 576	36 175	36 510	58 768	67 564	66 970
Advances Credits Directors	1 808	2 073	2 437
Advances Credits Made In Period Directors		99
Advances Credits Repaid In Period Directors	1 808	364
Creditors Due Within One Year Total Current Liabilities	12 566
Tangible Fixed Assets Additions	1 068
Tangible Fixed Assets Cost Or Valuation	1 068
Tangible Fixed Assets Depreciation	356
Tangible Fixed Assets Depreciation Charge For Period	356

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 25th January 2024 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 25th January 2024 filed on: 29th, January 2024	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 28th February 2023 filed on: 13th, September 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 25th January 2023 filed on: 26th, January 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 28th February 2022 filed on: 13th, September 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 25th January 2022 filed on: 27th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2021 filed on: 3rd, June 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 25th January 2021 filed on: 27th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 29th February 2020 filed on: 11th, August 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 25th January 2020 filed on: 26th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2019 filed on: 26th, July 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 25th January 2019 filed on: 25th, January 2019	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 17th December 2018 filed on: 21st, December 2018	persons with significant control	Free Download (2 pages)
CH01	On 17th December 2018 director's details were changed filed on: 21st, December 2018	officers	Free Download (2 pages)
AD01	Change of registered address from C/O Rob Small PO Box LS90JX 238 Halton Moor Avenue Leeds LS9 0JX United Kingdom on 20th December 2018 to Rob Small 8 the Crescent Halton Leeds West Yorkshire LS15 7SL filed on: 20th, December 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 28th February 2018 filed on: 25th, September 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 25th January 2018 filed on: 26th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2017 filed on: 15th, November 2017	accounts	Free Download (10 pages)
SH01	Statement of Capital on 20th January 2017: 100.00 GBP filed on: 11th, February 2017	capital	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 11th, February 2017	capital	Free Download (2 pages)
RESOLUTIONS	Resolution removing the pre-emption rights, Resolution of adoption of Articles of Association filed on: 11th, February 2017	resolution	Free Download (13 pages)
CS01	Confirmation statement with updates 25th January 2017 filed on: 25th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 29th February 2016 filed on: 11th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 11th February 2016 filed on: 11th, February 2016	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 11th, February 2015	incorporation	Free Download (7 pages)