Founded in 2015, Little Tokyo Recordings, classified under reg no. 09706051 is an active company. Currently registered at 2nd Floor Northumberland House WC1V 7JZ, London the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Neo J., appointed on 28 July 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Northumberland House |
Office Address2 | 303-306 High Holborn |
Town | London |
Post code | WC1V 7JZ |
Country of origin | United Kingdom |
Registration Number | 09706051 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Neo J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Neo J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Neo J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neo J.
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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 94 761 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 167 276 | 328 334 | 483 623 | 558 679 | 461 106 | 525 436 | 656 656 | 412 951 |
Current Assets | 263 949 | 423 617 | 544 681 | 645 243 | 564 610 | 633 406 | 852 030 | 560 371 |
Debtors | 96 673 | 95 283 | 61 058 | 86 564 | 55 094 | 55 526 | 145 078 | 98 180 |
Other Debtors | 59 615 | 10 879 | 52 518 | 50 127 | 47 649 | 35 822 | 135 424 | 92 043 |
Property Plant Equipment | 2 243 | |||||||
Cash Bank In Hand | 167 276 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 94 760 | |||||||
Shareholder Funds | 94 761 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 748 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 34 064 | 38 948 | 51 644 | 47 598 | 33 624 | 35 695 | 58 333 | 46 283 |
Creditors | 169 188 | 209 257 | 87 509 | 234 262 | 115 886 | 143 472 | 402 000 | 229 335 |
Current Asset Investments | 48 410 | 52 444 | 50 296 | 49 240 | ||||
Dividends Paid | 257 000 | 110 000 | ||||||
Fixed Assets | 95 000 | 257 095 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 748 | |||||||
Investments Fixed Assets | 95 000 | 254 852 | ||||||
Net Current Assets Liabilities | 94 761 | 214 360 | 457 172 | 410 981 | 448 724 | 489 934 | 450 030 | 331 036 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 84 712 | 137 698 | 25 985 | 121 955 | 71 794 | 106 300 | 279 103 | 167 521 |
Other Investments Other Than Loans | 48 410 | 52 444 | 95 000 | 254 852 | ||||
Other Taxation Social Security Payable | 6 785 | 13 268 | 15 790 | 2 189 | 39 411 | 6 583 | ||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 210 809 | 147 743 | ||||||
Property Plant Equipment Gross Cost | 2 991 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 991 | |||||||
Total Assets Less Current Liabilities | 94 761 | 489 934 | 545 030 | 588 131 | ||||
Trade Creditors Trade Payables | 43 627 | 19 343 | 9 880 | 48 919 | 8 279 | 1 477 | 25 153 | 8 948 |
Trade Debtors Trade Receivables | 37 058 | 84 404 | 8 540 | 36 437 | 7 445 | 19 704 | 9 654 | 6 137 |
Creditors Due Within One Year | 169 188 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy