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A.i.r Edel Associates Limited LONDON

A.i.r Edel Associates started in year 1970 as Private Limited Company with registration number 00980284. The A.i.r Edel Associates company has been functioning successfully for 54 years now and its status is active. The firm's office is based in London at 18 Rodmarton Street. Postal code: W1U 8BJ.

The firm has 2 directors, namely Robert C., Margaret R.. Of them, Margaret R. has been with the company the longest, being appointed on 10 November 1991 and Robert C. has been with the company for the least time - from 9 January 2015. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

A.i.r Edel Associates Limited Address / Contact

Office Address 18 Rodmarton Street
Town London
Post code W1U 8BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00980284
Date of Incorporation Fri, 22nd May 1970
Industry Sound recording and music publishing activities
Industry Motion picture production activities
End of financial Year 30th June
Company age 54 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Robert C.

Position: Director

Appointed: 09 January 2015

Margaret R.

Position: Director

Appointed: 10 November 1991

Brebners Limited

Position: Corporate Secretary

Appointed: 04 February 2015

Resigned: 04 February 2015

Donald M.

Position: Director

Appointed: 04 February 2015

Resigned: 19 January 2017

Alison S.

Position: Secretary

Appointed: 30 September 2008

Resigned: 09 January 2015

Philip H.

Position: Director

Appointed: 25 May 2007

Resigned: 09 January 2015

Chris I.

Position: Secretary

Appointed: 25 March 2007

Resigned: 30 September 2008

Matthew J.

Position: Secretary

Appointed: 06 March 2007

Resigned: 25 May 2007

Maria-Teresa F.

Position: Director

Appointed: 16 March 2004

Resigned: 30 June 2006

William A.

Position: Director

Appointed: 16 March 2004

Resigned: 25 May 2007

Aky N.

Position: Director

Appointed: 16 March 2004

Resigned: 29 September 2006

Sarah S.

Position: Secretary

Appointed: 23 May 2002

Resigned: 19 February 2007

Martin H.

Position: Director

Appointed: 23 May 2002

Resigned: 02 June 2003

Deke A.

Position: Director

Appointed: 23 May 2002

Resigned: 31 March 2006

Michael C.

Position: Director

Appointed: 23 May 2002

Resigned: 25 May 2007

Hywel D.

Position: Director

Appointed: 23 May 2002

Resigned: 16 March 2004

Nigel B.

Position: Director

Appointed: 04 July 2001

Resigned: 23 May 2002

Neil F.

Position: Director

Appointed: 20 October 1994

Resigned: 23 May 2002

Scott E.

Position: Director

Appointed: 20 October 1994

Resigned: 23 May 2002

Stephen L.

Position: Director

Appointed: 16 November 1993

Resigned: 04 July 2001

Clive P.

Position: Secretary

Appointed: 31 December 1991

Resigned: 23 May 2002

George M.

Position: Director

Appointed: 10 November 1991

Resigned: 23 May 2002

Peter C.

Position: Secretary

Appointed: 10 November 1991

Resigned: 31 December 1991

Herman E.

Position: Director

Appointed: 10 November 1991

Resigned: 23 May 2002

John B.

Position: Director

Appointed: 10 November 1991

Resigned: 16 November 1993

Charles H.

Position: Director

Appointed: 10 November 1991

Resigned: 23 May 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand159 377434 035356 134769 204447 762443 609901 2561 123 334
Current Assets510 1461 041 041958 5961 124 6451 136 7001 110 9881 550 0261 783 650
Debtors350 769607 006602 462355 441688 938667 379648 770660 316
Net Assets Liabilities810 784800 908801 842826 080814 059857 1231 051 5091 027 412
Other Debtors6 2506 2506 0656 8477 2746 0656 0656 065
Property Plant Equipment16 89213 51214 00113 30710 64610 13321 604 
Other
Accrued Liabilities Deferred Income472 2051 095 803714 284943 1901 003 983976 341976 3431 121 249
Accumulated Depreciation Impairment Property Plant Equipment586 347590 441593 429596 505599 166601 510604 8308 855
Amounts Owed By Group Undertakings47 84096 982  11 09473 618135 7494 265
Amounts Owed To Group Undertakings400 000400 000545 740507 858520 896538 396594 193588 359
Average Number Employees During Period 10121313131314
Corporation Tax Payable 1 146   7 87446 2841 010
Creditors1 070 1191 608 0471 554 8891 695 9961 717 80050 0001 904 6342 166 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment       286 967
Disposals Property Plant Equipment       287 145
Fixed Assets1 372 8941 369 5141 400 0031 399 3091 396 6481 396 1351 407 6061 418 937
Increase From Depreciation Charge For Year Property Plant Equipment 4 0942 9883 0762 6612 3443 3204 993
Intangible Assets1 356 0001 356 0001 386 0001 386 0001 386 0001 386 0001 386 0001 386 000
Intangible Assets Gross Cost1 356 0001 356 0001 386 0001 386 0001 386 0001 386 0001 386 000 
Investments Fixed Assets22222222
Investments In Group Undertakings22222222
Net Current Assets Liabilities-559 973-567 006-596 293-571 351-581 100-487 523-354 608-383 291
Number Shares Issued Fully Paid 2 0002 0002 0002 0002 0002 00018 001
Other Taxation Social Security Payable13 84915 25013 10414 02515 87415 31519 44220 190
Par Value Share 1111111
Prepayments Accrued Income11 7749 34215 32715 91213 82717 04514 50714 032
Property Plant Equipment Gross Cost603 239603 953607 430609 812609 812611 643626 43441 790
Provisions2 1371 6001 8681 8781 4891 4891 4898 234
Provisions For Liabilities Balance Sheet Subtotal2 1371 6001 8681 8781 4891 4891 4898 234
Recoverable Value-added Tax108 19318 10516 171  14 052  
Total Additions Including From Business Combinations Property Plant Equipment 7143 4772 382 1 83114 79121 807
Total Assets Less Current Liabilities812 921802 508803 710827 958815 548908 6121 052 9981 035 646
Total Increase Decrease From Revaluations Intangible Assets  30 000     
Trade Creditors Trade Payables184 06595 675281 761141 02495 43860 585180 797419 504
Trade Debtors Trade Receivables170 414476 327564 899332 682651 227556 599492 449635 954
Accrued Liabilities      34 186 
Bank Borrowings Overdrafts     50 000  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th June 2023
filed on: 5th, February 2024 		Free Download (10 pages)

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