115th Dream Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

115th Dream Limited can be found at Brighton at Preston Park House. Anyone can search for this business by the post code - BN1 6SB. 115th Dream's launching dates back to 2009. This business is registered under the number 07025333 and their current status is active. The company has been on the market under three names. Its initial listed name, Tidy Recordings, was changed on Thursday 19th November 2009 to Steve Hopkins Sound. The current name, used since 2012, is 115th Dream Limited. The company's SIC and NACE codes are 59200: Sound recording and music publishing activities. 115th Dream Ltd reported its account information for the period up to 2022-03-31. The business most recent annual confirmation statement was filed on 2023-09-21.

Stephen H. is the company's single director, who was appointed 15 years ago. This business had been guided by Anshu A. up until November 2022. Furthermore another director, including Elizabeth L. quit in October 2009.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
115th Dream Limited 2012-07-06
Steve Hopkins Sound Limited 2009-11-19
Tidy Recordings Limited 2009-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 345	164	10 840	850	189

Balance Sheet
Cash Bank In Hand	24 153	27 598	23 197	39 546	43 469
Cash Bank On Hand					43 469	32 336	25 746	16 365	3 415	7 369	8 056	8 900
Current Assets	32 821	30 198	29 260	43 158	59 742	33 488	28 148	18 649	5 672	11 724	19 158	30 576
Debtors	8 668	2 600	6 063	3 612	16 273	1 152	2 402	2 284	2 257	4 355	11 102	21 676
Net Assets Liabilities					189	10 875	25 701	18 711	3 244	534	395	3 499
Net Assets Liabilities Including Pension Asset Liability	20 345	164	10 840	850	189
Other Debtors					1 879				241	370	8 977	19 936
Property Plant Equipment					14 166	15 287	14 309	15 775	11 339	13 340	8 389	5 993
Tangible Fixed Assets	22 196	17 471	16 255	11 749	14 166

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 245	64	10 740	750	89
Shareholder Funds	20 345	164	10 840	850	189

Other Financial Data
Amount Specific Advance Or Credit Directors											8 977	19 936
Amount Specific Advance Or Credit Made In Period Directors											8 977	21 150
Amount Specific Advance Or Credit Repaid In Period Directors												10 191
Accumulated Depreciation Impairment Property Plant Equipment					35 114	39 261	44 154	49 075	49 525	54 778	21 746	24 142
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					72 461	36 222	15 224	13 769	12 201	14 312	13 983	13 092
Creditors Due Within One Year	33 817	47 161	34 007	52 910	72 461
Increase From Depreciation Charge For Year Property Plant Equipment						4 147	4 893	4 921	5 094	5 253	3 226	2 396
Net Current Assets Liabilities	-996	-16 963	-4 747	-9 752	-12 719	-2 734	12 924	4 880	-6 529	3 532	7 411	11 395
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					50 706	26 825	4 669	1 206	523	2 400	469	3 151
Other Taxation Social Security Payable					18 674	9 092	10 245	12 252	11 354	2 545	7 571	12 272
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					49 280	54 548	58 463	64 850	60 864	68 118	30 135
Provisions					1 258	1 678	1 532	1 944	1 566	2 026	1 422	797
Provisions For Liabilities Balance Sheet Subtotal					1 258	1 678	1 532	1 944	1 566	2 026	1 422	797
Provisions For Liabilities Charges	855	344	668	1 147	1 258
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 290			6 468
Tangible Fixed Assets Cost Or Valuation	37 830	39 120	42 812	42 812	49 280
Tangible Fixed Assets Depreciation	15 634	21 649	26 557	31 063	35 114
Tangible Fixed Assets Depreciation Charged In Period		6 015		4 506	4 051
Total Additions Including From Business Combinations Property Plant Equipment						5 268	3 915	6 387	1 732	7 254
Total Assets Less Current Liabilities	21 200	508	11 508	1 997	1 447	12 553	27 233	20 655	4 810	16 872	15 800	17 388
Trade Creditors Trade Payables					3 081	305	310	311	324	559	480	509
Trade Debtors Trade Receivables					14 394	1 152	2 402	2 284	2 016	3 985	2 125	1 740
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-378
Bank Borrowings Overdrafts										14 312	13 983	13 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 644		36 258
Disposals Property Plant Equipment									5 718		37 983

Company staff

Stephen H.

Role: Director

Appointed: 16 October 2009

Latest update: 23 December 2023

Anshu A.

Role: Director

Appointed: 27 April 2012

Resigned: 09 November 2022

Latest update: 23 December 2023

Elizabeth L.

Role: Director

Appointed: 21 September 2009

Resigned: 16 October 2009

Latest update: 23 December 2023

Astrid F.

Role: Secretary

Appointed: 21 September 2009

Resigned: 22 August 2011

Latest update: 23 December 2023

People with significant control

Stephen H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Anshu A.

Notified on 30 June 2016

Ceased on 6 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less 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 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 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 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

115th Dream Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Anshu A.

Elizabeth L.

Astrid F.

People with significant control

Stephen H.

Anshu A.

Accounts Documents

Company filings

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