Adrenaline And Endorphin Productions Ltd in Rochester, ME1 1UN

Description

Data updated on: 01-11-2023

Adrenaline And Endorphin Productions came into being in 2016 as a company enlisted under no 10367029, located at ME1 1UN Rochester at Flat A, 31. The company has been in business for eight years and its last known status is active. This business's registered with SIC code 90010 and their NACE code stands for Performing arts. Friday 30th September 2022 is the last time the company accounts were filed.

The following firm owes its well established position on the market and constant growth to exactly two directors, who are Esteban L. and Aoi N., who have been controlling the firm since September 2016.

Executives with significant control over the firm are: Aoi N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Esteban L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	54 644	56 398	74 484
Current Assets	54 644	85 519	141 967
Debtors		29 121	67 483
Other Debtors		654
Property Plant Equipment		204	26 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		100	6 021
Average Number Employees During Period	2	2	2
Corporation Tax Recoverable		18 879	45 228
Creditors	38 118	40 319	29 005
Increase From Depreciation Charge For Year Property Plant Equipment		100	5 921
Net Current Assets Liabilities	16 526	45 200	112 962
Other Creditors	34 648	40 319	28 471
Other Taxation Social Security Payable	3 470		534
Property Plant Equipment Gross Cost		304	32 045
Total Additions Including From Business Combinations Property Plant Equipment		304	31 741
Total Assets Less Current Liabilities	16 526	45 404	138 986
Trade Debtors Trade Receivables		9 588	22 255

Company staff

Esteban L.

Role: Director

Appointed: 09 September 2016

Latest update: 5 February 2024

Aoi N.

Role: Director

Appointed: 09 September 2016

Latest update: 5 February 2024

People with significant control

Aoi N.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Esteban L.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	9 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Adrenaline And Endorphin Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esteban L.

Aoi N.

Jiaxuan H.

People with significant control

Aoi N.

Esteban L.

Accounts Documents

Company filings

Filing category

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