22:11 Records Limited in Longfield, DA3 8LE

Description

Data updated on: 06-09-2022

22:11 Records started its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08917146. The company's head office was located in Longfield at 3 Martindown Cottages. The 22:11 Records Limited business had been operating in this business field for at least 8 years.

This specific business was directed by just one managing director: Dagmar S., who was selected to lead the company in 2014.

Dagmar S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 219	-7 864

Balance Sheet
Cash Bank On Hand		33	73	50	17
Current Assets	206	-317	73		17	146	34
Debtors		-350
Net Assets Liabilities		-7 864	-11 018	-13 343	-13 993
Cash Bank In Hand	206
Net Assets Liabilities Including Pension Asset Liability	-6 219

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 353	-7 964
Shareholder Funds	-6 219	-7 864

Other Financial Data
Administrative Expenses	34	1 745	1 809	1 852
Comprehensive Income Expense		-1 611	-3 154	-2 325
Creditors		7 547	350	350	350	20 844	21 691
Distribution Costs		503	188	115
Gross Profit Loss		637	-1 157	-358
Net Current Assets Liabilities	-6 219	-317	-277	-300	-13 993	-20 698	-21 657
Operating Profit Loss		-1 611	-3 154	-2 325
Other Creditors				350
Profit Loss		-1 611	-3 154	-2 325
Profit Loss On Ordinary Activities Before Tax	-34	-1 611	-3 154	-2 325
Total Assets Less Current Liabilities	-6 253	-317	-277	-300	-13 993	-20 698	-21 657
Trade Creditors Trade Payables				13 043	350
Turnover Revenue		867	185
Cash Bank	206	33
Cost Sales		230
Creditors Due After One Year		7 547
Creditors Due Within One Year	6 459	350
Net Assets Liability Excluding Pension Asset Liability	-6 253	-7 864
Number Shares Allotted	100	100
Other Creditors Due Within One Year	6 459	350
Par Value Share	1	1
Profit Loss For Period	-34	-1 611
Share Capital Allotted Called Up Paid	100	-100
Trade Creditors After One Year		7 547
Turnover Gross Operating Revenue		867

Company staff

Dagmar S.

Role: Director

Appointed: 28 February 2014

Latest update: 16 November 2024

People with significant control

Dagmar S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2023
Confirmation statement last made up date	28 February 2022

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-02-28
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022

22:11 Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dagmar S.

People with significant control

Dagmar S.

Accounts Documents

Company filings

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