Founded in 2014, Lonesome Dog Records, classified under reg no. 09188002 is an active company. Currently registered at Unit 227 Kingspark Business Centre KT3 3ST, New Malden the company has been in the business for 10 years. Its financial year was closed on 30th August and its latest financial statement was filed on 2022-08-30.
The company has one director. Ali-Reza B., appointed on 28 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 227 Kingspark Business Centre |
Office Address2 | 152-178 Kingston Road |
Town | New Malden |
Post code | KT3 3ST |
Country of origin | United Kingdom |
Registration Number | 09188002 |
Date of Incorporation | Thu, 28th Aug 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th August |
Company age | 10 years old |
Account next due date | Thu, 30th May 2024 (63 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Ali B. This PSC and has 75,01-100% shares.
Ali B.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-30 |
Net Worth | -1 114 | -1 563 | |||
Balance Sheet | |||||
Cash Bank On Hand | 3 065 | 3 911 | 676 | ||
Current Assets | 1 274 | 1 297 | 6 906 | 15 969 | 676 |
Debtors | 392 | 1 149 | 3 841 | 12 058 | |
Net Assets Liabilities | -1 603 | -6 162 | 2 602 | ||
Other Debtors | 3 841 | 170 | |||
Property Plant Equipment | 4 539 | 6 084 | |||
Cash Bank In Hand | 432 | 148 | |||
Net Assets Liabilities Including Pension Asset Liability | -1 114 | -1 563 | |||
Stocks Inventory | 450 | ||||
Tangible Fixed Assets | 3 824 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | -1 214 | -1 663 | |||
Shareholder Funds | -1 114 | -1 563 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 720 | 5 749 | 12 361 | ||
Average Number Employees During Period | 1 | 3 | 11 | ||
Bank Borrowings Overdrafts | 12 010 | 9 960 | 8 350 | ||
Creditors | 12 010 | 9 960 | 9 558 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 029 | 6 612 | |||
Net Current Assets Liabilities | -1 114 | -5 387 | 5 868 | -2 286 | -8 882 |
Other Creditors | 1 038 | 15 587 | 3 360 | ||
Other Taxation Social Security Payable | 1 036 | 4 566 | |||
Property Plant Equipment Gross Cost | 8 259 | 11 833 | 32 195 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 574 | 20 362 | |||
Total Assets Less Current Liabilities | -1 114 | -1 563 | 10 407 | 3 798 | 10 952 |
Trade Debtors Trade Receivables | 11 888 | ||||
Creditors Due Within One Year | 2 388 | 6 684 | |||
Number Shares Allotted | 100 | 100 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Cost Or Valuation | 3 824 | ||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-30 filed on: 14th, September 2023 |
accounts | Free Download (8 pages) |
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