Founded in 2015, Vent Records, classified under reg no. 09896408 is an active company. Currently registered at 20 London Terrace Hackney Road E2 7SQ, London the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2020.
The company has one director. Mohamed E., appointed on 1 December 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 London Terrace Hackney Road |
Office Address2 | Bethnal Green |
Town | London |
Post code | E2 7SQ |
Country of origin | United Kingdom |
Registration Number | 09896408 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Media representation services |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Fri, 30th Sep 2022 (578 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Mohamed E. This PSC has significiant influence or control over the company,.
Mohamed E.
Notified on | 1 November 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 |
Net Worth | 131 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 | 2 830 | 646 | 35 | |||
Current Assets | 3 109 | 7 824 | 8 921 | 14 266 | 14 231 | 600 | 800 |
Debtors | 3 093 | 4 994 | 8 275 | 14 231 | 14 231 | 600 | 800 |
Net Assets Liabilities | 131 | 619 | -1 682 | 720 | -10 858 | 100 | 100 |
Other Debtors | 3 093 | 4 994 | 8 275 | 14 231 | 14 231 | 600 | 800 |
Property Plant Equipment | 738 | 554 | 369 | ||||
Cash Bank In Hand | 16 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 131 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 31 | ||||||
Shareholder Funds | 131 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 612 | 612 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 369 | 554 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 923 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 7 | ||||||
Average Number Employees During Period | 1 | 1 | |||||
Bank Borrowings Overdrafts | 100 | ||||||
Corporation Tax Payable | 7 620 | 7 204 | |||||
Creditors | 2 978 | 7 205 | 11 341 | 14 100 | 25 458 | 500 | 700 |
Dividends Paid On Shares | 15 000 | ||||||
Fixed Assets | 554 | 369 | |||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 185 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 184 | 185 | ||||
Loans From Directors | -3 750 | ||||||
Net Current Assets Liabilities | 131 | 465 | -2 420 | 166 | -11 227 | 600 | 800 |
Other Creditors | 801 | 375 | 1 105 | 612 | 1 581 | 500 | 700 |
Other Remaining Borrowings | 13 850 | ||||||
Other Taxation Social Security Payable | 5 861 | 5 861 | |||||
Property Plant Equipment Gross Cost | 923 | 923 | 923 | ||||
Taxation Social Security Payable | 2 177 | 6 984 | 10 236 | 13 481 | 13 065 | ||
Total Assets Less Current Liabilities | 131 | 720 | -10 858 | 600 | 800 | ||
Creditors Due Within One Year | 2 978 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 17, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy