Applestump Records Ltd is a private limited company located at 12 Barker Street, Nantwich CW5 5SY. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-22, this 3-year-old company is run by 1 director.
Director Steven C., appointed on 22 February 2021.
The company is categorised as "retail sale of music and video recordings in specialised stores" (SIC: 47630).
The latest confirmation statement was filed on 2023-02-21 and the date for the subsequent filing is 2024-03-06. Likewise, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 12 Barker Street |
| Town | Nantwich |
| Post code | CW5 5SY |
| Country of origin | United Kingdom |
| Registration Number | 13217367 |
| Date of Incorporation | Mon, 22nd Feb 2021 |
| Industry | Retail sale of music and video recordings in specialised stores |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2021
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Danielle T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights.
Danielle T.
| Notified on | 22 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 22 February 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 537 | 17 270 |
| Current Assets | 14 597 | 28 520 |
| Debtors | 60 | |
| Net Assets Liabilities | 2 981 | 9 301 |
| Other Debtors | 60 | |
| Property Plant Equipment | 1 279 | 1 318 |
| Total Inventories | 5 000 | 11 250 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 458 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 505 | 271 |
| Average Number Employees During Period | 1 | 2 |
| Corporation Tax Payable | 1 337 | 2 392 |
| Creditors | 12 895 | 20 537 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 232 |
| Net Current Assets Liabilities | 1 702 | 7 983 |
| Other Creditors | 11 558 | 9 547 |
| Other Taxation Social Security Payable | 1 488 | |
| Property Plant Equipment Gross Cost | 1 505 | 1 776 |
| Total Assets Less Current Liabilities | 2 981 | 9 301 |
| Trade Creditors Trade Payables | 7 110 | |
| Advances Credits Directors | 8 658 | 6 658 |
| Advances Credits Made In Period Directors | 8 658 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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