Founded in 2014, The Golden Eagle Southsea, classified under reg no. 09093998 is an active company. Currently registered at Ground Floor, Cornerstone House 120 London Road PO2 0NB, Portsmouth the company has been in the business for ten years. Its financial year was closed on Monday 30th December and its latest financial statement was filed on 31st December 2021. Since 3rd January 2019 The Golden Eagle Southsea Ltd is no longer carrying the name Kick Assed Records.
The firm has one director. Philip E., appointed on 16 July 2018. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Vince B. and who left the the firm on 18 September 2019. In addition, there is one former secretary - Vince B. who worked with the the firm until 18 September 2019.
| Office Address | Ground Floor, Cornerstone House 120 London Road |
| Office Address2 | North End |
| Town | Portsmouth |
| Post code | PO2 0NB |
| Country of origin | United Kingdom |
| Registration Number | 09093998 |
| Date of Incorporation | Thu, 19th Jun 2014 |
| Industry | Public houses and bars |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 16 July 2018
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Philip E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Vince B. This PSC has significiant influence or control over the company,. Moving on, there is Michael B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Philip E.
| Notified on | 8 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vince B.
| Notified on | 20 June 2017 |
| Ceased on | 18 September 2019 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 6 May 2016 |
| Ceased on | 29 May 2018 |
| Nature of control: |
significiant influence or control |
| Kick Assed Records | January 3, 2019 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 31 663 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 019 | 9 327 | 5 829 | 1 787 | 2 042 | 1 776 | 2 387 | 3 125 | |
| Current Assets | 100 | 38 960 | 12 599 | 12 811 | 17 623 | 10 288 | 14 063 | 45 811 | 65 953 |
| Debtors | 100 | 26 941 | 3 272 | 6 982 | 15 836 | 8 246 | 12 287 | 43 424 | 62 828 |
| Net Assets Liabilities | 4 663 | 478 | 205 | 4 325 | 10 043 | 22 913 | 953 | 20 680 | |
| Property Plant Equipment | 1 497 | 2 041 | 1 134 | 2 638 | 1 603 | 1 566 | 1 478 | 812 | |
| Cash Bank In Hand | 12 019 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 31 663 | |||||||
| Tangible Fixed Assets | 1 497 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 31 563 | ||||||||
| Shareholder Funds | 100 | 31 663 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 1 346 | 2 253 | 2 952 | 4 137 | 5 061 | 6 112 | 6 923 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 391 | 2 203 | 150 | 887 | 963 | 145 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 853 | 14 162 | 13 740 | 24 586 | 21 934 | 38 542 | 46 336 | 46 085 | |
| Fixed Assets | 1 497 | 2 041 | 1 134 | 2 638 | 1 603 | 1 566 | 1 478 | 812 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 907 | 699 | 1 185 | 924 | 1 051 | 811 | ||
| Net Current Assets Liabilities | 100 | 30 166 | 1 563 | 929 | 6 963 | 11 646 | 24 479 | 525 | 19 868 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Property Plant Equipment Gross Cost | 1 996 | 3 387 | 3 387 | 5 590 | 5 740 | 6 627 | 7 590 | 7 735 | |
| Total Assets Less Current Liabilities | 100 | 31 663 | 478 | 205 | 4 325 | 10 043 | 22 913 | 953 | 20 680 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Creditors Due Within One Year | 8 794 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 996 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 996 | ||||||||
| Tangible Fixed Assets Depreciation | 499 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 499 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (4 pages) |
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