Acer Records Limited is a private limited company located at 179 Park Lane, Poynton SK12 1RH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-06-07, this 4-year-old company is run by 1 director.
Director Timothy S., appointed on 07 June 2019.
The company is officially classified as "sound recording and music publishing activities" (SIC: 59200).
The latest confirmation statement was sent on 2023-06-06 and the deadline for the following filing is 2024-06-20. Likewise, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 179 Park Lane |
Town | Poynton |
Post code | SK12 1RH |
Country of origin | United Kingdom |
Registration Number | 12039712 |
Date of Incorporation | Fri, 7th Jun 2019 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Mon, 31st Mar 2025 (368 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Timothy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
Notified on | 7 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 105 | 678 | 253 | ||
Current Assets | 100 | 105 | 678 | 253 | |
Debtors | 100 | ||||
Net Assets Liabilities | 100 | 100 | -1 587 | -1 610 | -18 868 |
Property Plant Equipment | 18 900 | 17 010 | |||
Other | |||||
Description Principal Activities | 59 200 | 59 200 | 59 200 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 100 | 3 990 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 5 949 | 6 352 | |||
Creditors | 10 799 | 14 590 | 19 121 | ||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 990 | ||||
Disposals Property Plant Equipment | 21 000 | ||||
Fixed Assets | 18 900 | 17 010 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 100 | 1 890 | |||
Net Current Assets Liabilities | 100 | -10 694 | -13 912 | -18 868 | |
Other Creditors | 4 753 | 7 800 | 18 683 | ||
Property Plant Equipment Gross Cost | 21 000 | 21 000 | |||
Taxation Social Security Payable | 97 | 438 | 438 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | ||||
Total Assets Less Current Liabilities | 100 | 8 206 | 3 098 | -18 868 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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