Dn Recordings Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

This Dn Recordings Limited company has been in this business field for at least 21 years, as it's been established in 2003. Registered under the number 04757538, Dn Recordings was set up as a Private Limited Company located in 18-22 Stoney Lane, Birmingham B25 8YP. This enterprise's SIC code is 59200, that means Sound recording and music publishing activities. The company's latest annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-22.

With regards to the business, a variety of director's obligations have so far been fulfilled by Karl O. who was selected to lead the company 21 years ago. In order to support the directors in their duties, the abovementioned business has been using the skills of Pauline O. as a secretary for the last 21 years.

Karl O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	140	141	379	928	1 001

Balance Sheet
Cash Bank In Hand	3 432	670	2 544	4 085	6 594	2 592
Cash Bank On Hand						2 592	20 021	30 236	80 316	84 099	52 404	35 841	34 723
Current Assets	3 432	3 581	6 045	4 085	6 594	5 630	20 021	82 005	86 229	84 099
Debtors		2 911	3 501			3 038		51 769	5 913
Other Debtors								51 769	5 913
Property Plant Equipment						1 557	1 927	3 275	3 407	3 657	2 742	3 530	4 024
Tangible Fixed Assets	110	82	357	268	2 076	1 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	40	41	279	828	901
Shareholder Funds	182	140	141	379	928	1 001

Other Financial Data
Amount Specific Advance Or Credit Directors						3 038		51 769	5 913
Amount Specific Advance Or Credit Made In Period Directors						3 038		51 769
Amount Specific Advance Or Credit Repaid In Period Directors							3 038		45 856	5 913
Accrued Liabilities						945	1 996
Accumulated Depreciation Impairment Property Plant Equipment						2 323	2 965	4 057	5 193	6 411	7 326	8 502	9 384
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						5 241	11 354
Creditors						6 186	13 637	22 706	13 576	15 413	16 982	20 220	22 193
Creditors Due Within One Year	3 360	3 523	6 261	3 974	7 742	6 186
Increase From Depreciation Charge For Year Property Plant Equipment							642	1 092	1 136	1 218	915	1 176	882
Net Current Assets Liabilities	72	58	-216	111	-1 148	-556	6 384	59 299	72 653	68 686	35 422	15 621	12 530
Number Shares Allotted		100	100	100	100	100
Other Creditors							2 283	1 150	1 299	8 178	15 288	15 505	15 297
Other Taxation Social Security Payable							11 354	21 556	12 277	7 235	1 694	4 715	6 896
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 880	4 892	7 332	8 600	10 068	10 068	12 032	13 408
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			394
Tangible Fixed Assets Cost Or Valuation	986	986	1 380	1 380	3 880
Tangible Fixed Assets Depreciation	876	904	1 023	1 112	1 804	2 323
Tangible Fixed Assets Depreciation Charged In Period		28	119			519
Total Additions Including From Business Combinations Property Plant Equipment							1 012	2 440	1 268	1 468		1 964	1 376
Total Assets Less Current Liabilities	182	140	141	379	928	1 001	8 311	62 574	76 060	72 343	38 164	19 151	16 554
Advances Credits Directors		2 911	3 501
Advances Credits Made In Period Directors		2 911	590

Company staff

Pauline O.

Role: Secretary

Appointed: 08 May 2003

Latest update: 25 December 2023

Karl O.

Role: Director

Appointed: 08 May 2003

Latest update: 25 December 2023

People with significant control

Karl O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 October 2013

Dn Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline O.

Karl O.

People with significant control

Karl O.

Accounts Documents

Company filings

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