Founded in 2015, Sfdb Recording, classified under reg no. 09549606 is an active company. Currently registered at 1 Douglas Buildings CF10 5EL, Cardiff the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Lloyd W., Leon W.. Of them, Leon W. has been with the company the longest, being appointed on 20 April 2015 and Lloyd W. has been with the company for the least time - from 1 May 2022. As of 30 April 2024, there were 2 ex directors - Elliot D., Seb G. and others listed below. There were no ex secretaries.
Office Address | 1 Douglas Buildings |
Office Address2 | Royal Stuart Lane |
Town | Cardiff |
Post code | CF10 5EL |
Country of origin | United Kingdom |
Registration Number | 09549606 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Leon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Elliot D. This PSC owns 25-50% shares.
Leon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elliot D.
Notified on | 25 April 2018 |
Ceased on | 26 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 242 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 528 | 4 | ||||||
Current Assets | 257 | 25 354 | 30 959 | 38 271 | ||||
Net Assets Liabilities | 242 | 478 | -5 174 | -3 766 | 4 226 | 64 315 | 99 274 | 105 491 |
Property Plant Equipment | 1 043 | 6 209 | ||||||
Cash Bank In Hand | 528 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 242 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 142 | |||||||
Shareholder Funds | 242 | |||||||
Other | ||||||||
Description Principal Activities | 59 200 | 59 200 | 59 200 | |||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 250 | 250 | 250 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 2 648 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 440 | 7 417 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 3 | 4 | 4 | |
Creditors | 286 | 569 | 11 133 | 12 650 | 14 126 | 22 981 | 16 516 | 47 209 |
Fixed Assets | 6 209 | 9 134 | 18 345 | 71 057 | 95 053 | 122 951 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 2 251 | ||||||
Loans From Directors | 9 431 | |||||||
Net Current Assets Liabilities | 242 | -565 | -11 383 | -12 650 | -13 869 | 2 373 | 14 443 | -8 938 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 1 702 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 440 | 8 857 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 615 | 2 572 | 2 572 | |||||
Taxation Social Security Payable | 36 | 170 | ||||||
Total Assets | 18 601 | 96 410 | ||||||
Total Assets Less Current Liabilities | -4 924 | -3 516 | 4 476 | 73 430 | 109 496 | 114 013 | ||
Total Liabilities | 18 601 | 96 410 | ||||||
Trade Creditors Trade Payables | 149 | |||||||
Advances Credits Directors | 9 431 | |||||||
Advances Credits Made In Period Directors | 9 431 | |||||||
Amount Specific Advance Or Credit Directors | 9 431 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 431 | |||||||
Creditors Due Within One Year | 286 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 4th, June 2023 |
accounts | Free Download (4 pages) |
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