Founded in 2017, Eastern Bloc Records, classified under reg no. 10556103 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. John B., appointed on 10 January 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 10556103 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Retail sale of music and video recordings in specialised stores |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is John B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 974 | 32 231 | 79 072 | 97 079 | 69 609 |
Current Assets | 38 354 | 45 452 | 89 157 | 107 356 | 90 374 |
Debtors | 1 035 | 1 222 | 612 | 1 555 | 9 735 |
Net Assets Liabilities | -25 150 | -15 279 | 24 279 | 52 805 | 69 754 |
Other Debtors | 612 | 1 555 | 9 735 | ||
Property Plant Equipment | 8 817 | 6 267 | 3 271 | 4 651 | 10 584 |
Total Inventories | 12 345 | 11 999 | 9 473 | 8 722 | 11 030 |
Other | |||||
Accrued Liabilities | 4 513 | 3 726 | 4 382 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 717 | 8 712 | 11 708 | 15 219 | 17 220 |
Additions Other Than Through Business Combinations Property Plant Equipment | 445 | 4 891 | 7 934 | ||
Average Number Employees During Period | 14 | 14 | 14 | 18 | 19 |
Corporation Tax Payable | 10 194 | 14 843 | 3 634 | ||
Creditors | 78 321 | 70 998 | 70 149 | 59 202 | 29 830 |
Fixed Assets | 14 817 | 10 267 | 5 271 | 4 651 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 995 | 2 996 | 3 511 | 2 001 | |
Intangible Assets | 6 000 | 4 000 | 2 000 | ||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -39 967 | -25 546 | 19 008 | 48 154 | 60 544 |
Other Creditors | 53 112 | 48 810 | 37 834 | 34 911 | 14 555 |
Other Taxation Social Security Payable | 17 450 | 6 982 | 11 417 | ||
Prepayments | 1 035 | 1 222 | 612 | ||
Property Plant Equipment Gross Cost | 14 534 | 14 979 | 14 979 | 19 870 | 27 804 |
Provisions For Liabilities Balance Sheet Subtotal | 1 374 | ||||
Taxation Social Security Payable | 9 871 | 12 327 | 27 644 | ||
Total Assets Less Current Liabilities | 24 279 | 52 805 | 71 128 | ||
Trade Creditors Trade Payables | 10 825 | 6 135 | 289 | 2 466 | 224 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-09 filed on: 10th, January 2024 |
confirmation statement | Free Download (5 pages) |
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