Founded in 2002, Divine Comedy Records Uk, classified under reg no. 04461664 is an active company. Currently registered at 9 Trinity Avenue N2 0LX, London the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2003/08/18 Divine Comedy Records Uk Limited is no longer carrying the name Indeep Productions.
There is a single director in the firm at the moment - Edward H., appointed on 14 June 2002. In addition, a secretary was appointed - Natalie D., appointed on 14 March 2008. Currenlty, the firm lists one former director, whose name is Roger S. and who left the the firm on 14 June 2002. In addition, there is one former secretary - Francis W. who worked with the the firm until 14 March 2008.
Office Address | 9 Trinity Avenue |
Town | London |
Post code | N2 0LX |
Country of origin | United Kingdom |
Registration Number | 04461664 |
Date of Incorporation | Fri, 14th Jun 2002 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Neil H. The abovementioned PSC and has 75,01-100% shares.
Neil H.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares |
Indeep Productions | August 18, 2003 |
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 | 71 632 | 82 651 | 31 145 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 86 474 | 187 825 | ||||||||
Current Assets | 158 327 | 132 029 | 101 100 | 202 787 | 205 447 | 119 549 | 157 189 | 440 648 | 301 025 | 347 730 |
Debtors | 45 621 | 26 267 | 14 626 | 14 962 | ||||||
Net Assets Liabilities | 71 074 | 65 467 | -15 034 | 35 900 | 103 372 | 103 048 | ||||
Other Debtors | 13 920 | 3 949 | ||||||||
Cash Bank In Hand | 112 706 | 105 762 | 86 474 | |||||||
Trade Debtors | 31 701 | 26 267 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 71 532 | 82 551 | 31 045 | |||||||
Shareholder Funds | 71 632 | 82 651 | 31 145 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 69 955 | 131 713 | 139 980 | 134 583 | 121 289 | 337 276 | 197 977 | 255 238 | ||
Net Current Assets Liabilities | 31 145 | 71 074 | 65 467 | -15 034 | 35 900 | 103 372 | 103 048 | |||
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 51 321 | 112 383 | ||||||||
Other Taxation Social Security Payable | 4 807 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Trade Creditors Trade Payables | 18 634 | 14 523 | ||||||||
Trade Debtors Trade Receivables | 10 677 | 14 962 | ||||||||
Administrative Expenses | 25 334 | 19 992 | ||||||||
Cost Sales | 69 424 | 30 385 | ||||||||
Creditors Due Within One Year | 86 695 | 49 378 | 69 955 | |||||||
Gross Profit Loss | 48 104 | 31 041 | ||||||||
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -2 180 | |||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 59 716 | 43 283 | ||||||||
Other Taxation Social Security Within One Year | 8 194 | 3 363 | ||||||||
Profit Loss For Period | 18 216 | 11 019 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 22 770 | 11 049 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 554 | 30 | ||||||||
Total Assets Less Current Liabilities | 71 632 | 82 651 | 31 145 | |||||||
Total U K Foreign Current Tax After Adjustments Relief | 4 554 | 30 | ||||||||
Trade Creditors Within One Year | 18 785 | 2 732 | ||||||||
Turnover Gross Operating Revenue | 117 528 | 61 426 | ||||||||
U K Current Corporation Tax On Income For Period | 4 554 | 2 210 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/06/30 filed on: 24th, March 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy