Founded in 1952, A.i.r.-edel Recording Studios, classified under reg no. 00511994 is an active company. Currently registered at 18 Rodmarton Street W1U 8BJ, London the company has been in the business for seventy two years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company 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. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 18 Rodmarton Street |
| Town | London |
| Post code | W1U 8BJ |
| Country of origin | United Kingdom |
| Registration Number | 00511994 |
| Date of Incorporation | Fri, 3rd Oct 1952 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 72 years old |
| Account next due date | Sun, 31st Mar 2024 (31 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 |
Position: Director
Appointed: 09 January 2015
Position: Director
Appointed: 10 November 1991
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is A.i.r Edel Associates Limited from London, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
A.I.R Edel Associates Limited
18 Rodmarton Street, London, W1U 8BJ, United Kingdom
| Legal authority | Uk Companies Act, 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 00980284 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 124 771 | 289 854 | 133 435 | 138 294 | 117 826 | 213 046 | 284 709 | 220 206 |
| Current Assets | 267 427 | 358 846 | 284 280 | 253 991 | 214 778 | 307 787 | 351 353 | 295 481 |
| Debtors | 142 656 | 68 992 | 150 845 | 115 697 | 96 952 | 94 741 | 66 644 | 75 275 |
| Net Assets Liabilities | 223 896 | 249 155 | 267 926 | 251 258 | 196 892 | 209 284 | 192 459 | 256 456 |
| Property Plant Equipment | 84 752 | 74 465 | 64 356 | 77 681 | 62 405 | 55 145 | 52 487 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 588 735 | 606 963 | 622 308 | 631 034 | 643 641 | 656 775 | 668 799 | 500 258 |
| Amounts Owed By Group Undertakings | 45 741 | |||||||
| Amounts Owed To Group Undertakings | 47 840 | 96 982 | 7 142 | 11 029 | 73 618 | 136 350 | 4 265 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 7 874 | 6 168 | 4 200 | 4 200 | 9 249 | |||
| Creditors | 112 441 | 170 870 | 69 190 | 66 836 | 68 910 | 143 561 | 201 294 | 74 106 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 700 | 3 450 | ||||||
| Disposals Property Plant Equipment | 6 700 | 3 450 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 228 | 15 345 | 15 426 | 16 057 | 13 134 | 12 024 | 227 | |
| Net Current Assets Liabilities | 154 986 | 187 976 | 215 090 | 187 155 | 145 868 | 164 226 | 150 059 | 221 375 |
| Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 30 428 | 33 308 | 34 242 | 34 977 | 35 511 | 35 511 | 35 511 | 33 501 |
| Property Plant Equipment Gross Cost | 673 487 | 681 428 | 686 664 | 708 715 | 706 046 | 711 920 | 721 286 | 724 548 |
| Provisions | 15 842 | 13 286 | 11 520 | 13 578 | 11 381 | 10 087 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 15 842 | 13 286 | 11 520 | 13 578 | 11 381 | 10 087 | 10 087 | 10 087 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 941 | 5 236 | 28 751 | 781 | 5 874 | 9 366 | 3 262 | |
| Total Assets Less Current Liabilities | 239 738 | 262 441 | 279 446 | 264 836 | 208 273 | 219 371 | 202 546 | 266 543 |
| Trade Creditors Trade Payables | 47 703 | 46 005 | 52 169 | 49 736 | 47 363 | 50 573 | 48 920 | 48 319 |
| Trade Debtors Trade Receivables | 112 228 | 35 684 | 70 862 | 80 720 | 61 441 | 59 230 | 31 133 | 41 774 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 20th, February 2023 |
accounts | Free Download (9 pages) |
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