Founded in 1989, Spoon Records (u.k.), classified under reg no. 02385027 is an active company. Currently registered at 123 Queen Alexandra Mansions WC1H 9DW, London the company has been in the business for 35 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Sandra P. and Hildegard S.. In addition one secretary - Sandra P. - is with the company. As of 23 April 2024, there was 1 ex secretary - Irmin S.. There were no ex directors.
| Office Address | 123 Queen Alexandra Mansions |
| Office Address2 | Tonbridge Street |
| Town | London |
| Post code | WC1H 9DW |
| Country of origin | United Kingdom |
| Registration Number | 02385027 |
| Date of Incorporation | Tue, 16th May 1989 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 14 October 2008
Position: Secretary
Appointed: 10 January 2008
Position: Director
Appointed: 16 May 1992
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Hildegard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hildegard S.
| 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 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 54 939 | 46 614 | 57 129 | 83 901 | 81 962 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 179 384 | 161 875 | 200 714 | 189 096 | 237 714 | 334 162 | 241 097 | 290 079 | 276 630 | 475 960 |
| Net Assets Liabilities | 81 962 | 100 354 | 77 350 | 85 764 | 98 266 | 156 327 | ||||
| Cash Bank In Hand | 96 417 | 141 684 | 112 422 | |||||||
| Debtors | 81 967 | 19 191 | 87 292 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 54 939 | 46 614 | 57 129 | 83 901 | 81 962 | |||||
| Stocks Inventory | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets | 11 532 | 10 379 | 9 341 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 54 839 | 46 514 | 57 029 | |||||||
| Shareholder Funds | 54 939 | 46 614 | 57 129 | 83 901 | 81 962 | |||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||
| Creditors | 165 198 | 242 787 | 198 124 | 240 290 | 207 332 | 338 717 | ||||
| Fixed Assets | 11 532 | 10 379 | 9 341 | 10 593 | 9 446 | 8 979 | 14 377 | 15 975 | 16 272 | 19 084 |
| Net Current Assets Liabilities | 179 384 | 36 235 | 47 788 | 62 621 | 72 516 | 91 375 | 62 973 | 69 789 | 81 994 | 137 243 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 000 | 20 000 | 12 696 | |||||||
| Total Assets Less Current Liabilities | 190 916 | 172 254 | 57 129 | 73 214 | 81 962 | 100 354 | 77 350 | 85 764 | 98 266 | 156 327 |
| Creditors Due After One Year | 135 977 | 125 640 | ||||||||
| Creditors Due Within One Year | 125 640 | 152 926 | 159 190 | 165 198 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 889 | 32 889 | 32 889 | |||||||
| Tangible Fixed Assets Depreciation | 21 357 | 22 510 | 23 548 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 153 | 1 038 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy