Creamsoda Records started in year 2015 as Private Limited Company with registration number 09513804. The Creamsoda Records company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.
Office Address | 2/4 Ash Lane |
Office Address2 | Rustington |
Town | Littlehampton |
Post code | BN16 3BZ |
Country of origin | United Kingdom |
Registration Number | 09513804 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (501 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 10th Apr 2022 (2022-04-10) |
Last confirmation statement dated | Sat, 27th Mar 2021 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jason H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason H.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 634 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 10 300 | 20 737 | 1 308 | 752 | 1 251 | 76 |
Current Assets | 25 197 | 26 322 | 11 244 | 3 012 | 3 511 | 2 336 |
Debtors | 14 897 | 5 585 | 9 936 | 2 260 | 2 260 | 2 260 |
Net Assets Liabilities | 634 | -7 192 | -6 066 | -8 424 | -17 118 | -17 653 |
Other Debtors | 14 897 | 8 065 | 1 469 | 1 469 | 1 469 | |
Property Plant Equipment | 4 964 | 3 723 | 2 792 | 2 792 | 2 094 | 1 570 |
Cash Bank In Hand | 10 300 | |||||
Net Assets Liabilities Including Pension Asset Liability | 634 | |||||
Tangible Fixed Assets | 4 964 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 633 | |||||
Shareholder Funds | 634 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 655 | 2 896 | 3 827 | 3 827 | 4 525 | 5 049 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 29 272 | 36 982 | 19 847 | 13 973 | 22 468 | 21 304 |
Dividend Per Share Final | 20 000 | 5 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 241 | 931 | 698 | 524 | ||
Net Current Assets Liabilities | -4 075 | -10 660 | -8 603 | -10 961 | -18 957 | -18 968 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 9 600 | 2 922 | 1 500 | 1 500 | 1 499 | |
Other Payables Accrued Expenses | 14 600 | 16 800 | 13 169 | 3 169 | 3 169 | 3 169 |
Other Remaining Borrowings | 1 294 | 2 339 | 10 919 | 11 111 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 619 | 6 619 | 6 619 | 6 619 | 6 619 | 6 619 |
Provisions For Liabilities Balance Sheet Subtotal | 255 | 255 | 255 | 255 | 255 | 255 |
Taxation Social Security Payable | 9 563 | 1 385 | 1 369 | 1 270 | 1 270 | |
Total Assets Less Current Liabilities | 889 | -6 937 | -5 811 | -8 169 | -16 863 | -17 398 |
Total Borrowings | 1 294 | 2 339 | 10 919 | 11 111 | ||
Trade Creditors Trade Payables | 1 727 | 5 206 | 5 212 | 5 226 | 3 871 | |
Trade Debtors Trade Receivables | 5 585 | 1 871 | 791 | 791 | 791 | |
Director Remuneration | 7 000 | 8 100 | 8 100 | 7 000 | ||
Creditors Due Within One Year | 29 272 | |||||
Number Shares Allotted | 1 | |||||
Provisions For Liabilities Charges | 255 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 6 619 | |||||
Tangible Fixed Assets Cost Or Valuation | 6 619 | |||||
Tangible Fixed Assets Depreciation | 1 655 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 655 | |||||
Advances Credits Directors | 14 896 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
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