Remix Summits started in year 2008 as Private Limited Company with registration number 06524777. The Remix Summits company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Roughlee at Yate House. Postal code: BB12 9LH. Since 16th December 2014 Remix Summits Limited is no longer carrying the name Culturelabel.
At the moment there are 2 directors in the the firm, namely Peter T. and Simon C.. In addition one secretary - Simon C. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Simon C. who worked with the the firm until 25 March 2013.
| Office Address | Yate House |
| Office Address2 | Barley New Road |
| Town | Roughlee |
| Post code | BB12 9LH |
| Country of origin | United Kingdom |
| Registration Number | 06524777 |
| Date of Incorporation | Wed, 5th Mar 2008 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Secretary
Appointed: 16 February 2015
Position: Director
Appointed: 05 March 2008
Position: Director
Appointed: 05 March 2008
| Culturelabel | December 16, 2014 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 186 708 | 405 304 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 60 069 | 156 561 | 159 247 | 41 770 | 58 316 | 18 651 | 18 704 | 9 270 | ||
| Current Assets | 267 443 | 542 877 | 277 542 | 233 566 | 237 669 | 155 878 | 65 204 | 29 629 | 19 431 | 20 916 |
| Debtors | 151 537 | 175 137 | 217 473 | 77 005 | 78 422 | 114 108 | 6 888 | 10 978 | 727 | 11 646 |
| Net Assets Liabilities | 214 760 | 213 577 | ||||||||
| Other Debtors | 40 142 | 36 443 | 3 803 | 1 159 | 842 | 663 | 613 | 912 | ||
| Property Plant Equipment | 11 879 | 9 416 | 2 428 | 2 444 | 5 242 | 4 825 | 4 761 | 5 743 | ||
| Cash Bank In Hand | 115 906 | 367 740 | ||||||||
| Intangible Fixed Assets | 52 712 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 186 708 | 405 304 | ||||||||
| Tangible Fixed Assets | 24 541 | 14 202 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 043 | 2 173 | ||||||||
| Profit Loss Account Reserve | -727 113 | -508 737 | ||||||||
| Shareholder Funds | 186 708 | 405 304 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 313 | 40 410 | 47 398 | 48 620 | 50 367 | 51 678 | 52 884 | 54 074 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 634 | 1 238 | 4 545 | 894 | 1 142 | 2 172 | ||||
| Amounts Owed By Related Parties | 142 608 | 69 615 | 105 332 | 9 314 | 10 621 | |||||
| Amounts Owed To Group Undertakings | 5 382 | 5 626 | 3 710 | |||||||
| Amounts Owed To Related Parties | 5 382 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 74 716 | 29 460 | 14 383 | 28 114 | 41 568 | 18 258 | 14 631 | 9 211 | ||
| Fixed Assets | 77 308 | 14 257 | 11 934 | 9 471 | 2 483 | 2 499 | 5 297 | 4 880 | 4 816 | 5 798 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 097 | 6 988 | 1 222 | 1 747 | 1 311 | 1 206 | 1 190 | |||
| Investments Fixed Assets | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |
| Investments In Group Undertakings Participating Interests | 55 | 55 | 55 | 55 | 55 | |||||
| Investments In Subsidiaries | 55 | 55 | ||||||||
| Net Current Assets Liabilities | 109 400 | 391 047 | 202 826 | 204 106 | 223 286 | 127 764 | 23 636 | 11 371 | 4 800 | 11 705 |
| Other Creditors | 47 958 | 11 454 | 5 048 | 5 799 | 23 772 | 7 996 | 10 674 | 5 799 | ||
| Other Taxation Social Security Payable | 2 849 | 9 100 | 22 237 | 12 135 | 8 817 | 212 | 3 377 | |||
| Property Plant Equipment Gross Cost | 49 192 | 49 826 | 49 826 | 51 064 | 55 609 | 56 503 | 57 645 | 59 817 | ||
| Taxation Social Security Payable | 2 609 | 2 849 | ||||||||
| Total Assets Less Current Liabilities | 186 708 | 405 304 | 213 577 | 225 769 | 130 263 | 28 933 | 16 251 | 9 616 | 17 503 | |
| Trade Creditors Trade Payables | 24 149 | 9 775 | 235 | 78 | 35 | 1 445 | 35 | 35 | ||
| Trade Debtors Trade Receivables | 34 723 | 40 562 | 5 004 | 7 617 | 6 046 | 1 001 | 114 | 113 | ||
| Creditors Due Within One Year | 158 043 | 151 830 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 70 222 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 70 222 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 122 934 | |||||||||
| Intangible Fixed Assets Disposals | 122 934 | |||||||||
| Share Premium Account | 911 778 | 911 868 | ||||||||
| Tangible Fixed Assets Additions | 1 727 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 49 060 | 48 544 | ||||||||
| Tangible Fixed Assets Depreciation | 24 519 | 34 342 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 890 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 67 | |||||||||
| Tangible Fixed Assets Disposals | 2 243 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy