A&G Records Limited, NW11 8TH

Description

Data updated on: 01-11-2023

2006 marks the beginning of A&G Records Limited, the firm which is situated at 14 Basing Hill, London, Golders Green. That would make 18 years A&G Records has existed on the market, as the company was established on 2006-12-20. Its Companies House Registration Number is 06034660 and the company postal code is NW11 8TH. This firm's classified under the NACE and SIC code 90030 meaning Artistic creation. A&G Records Ltd reported its account information for the period up to 2022-12-31. The business latest confirmation statement was filed on 2023-10-23.

Roy L. and Augusto G. are listed as company's directors and have been cooperating as the Management Board for one year.

Executives who control the firm include: Roy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Augusto G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 461	20 497	11 603	2 241	27 810	10 684	200 324	539 025
Current Assets		22 233	14 745	4 626	30 778	14 711	229 008	561 833
Debtors	1 115	1 736	3 142	2 385	2 968	4 027	28 684	22 808
Other Debtors	116	10	3	3	9	10	11	5
Property Plant Equipment	4 436	3 327	2 495	1 871	1 403	1 052	789	592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 418	22 527	23 359	23 983	24 451	24 802	25 065	25 262
Administrative Expenses					10 132	9 524
Average Number Employees During Period						1
Corporation Tax Payable						1		183
Cost Sales					5 566	11 348
Creditors		2 894 151	2 834 191	2 802 409	2 801 333	2 742 189	2 725 639	2 715 738
Gross Profit Loss					36 860	52 245
Increase From Depreciation Charge For Year Property Plant Equipment		1 109	832	624	468	351	263	197
Net Current Assets Liabilities		-2 871 918	-2 819 446	-2 797 783	-2 770 555	-2 727 478	-2 496 631	-2 153 905
Number Shares Issued Fully Paid			10	10
Operating Profit Loss					26 728	42 721
Other Creditors	2 903 703	2 891 481	2 832 636	2 801 078	2 799 387	2 740 513	2 710 227	2 707 011
Other Interest Receivable Similar Income Finance Income					32	6
Other Taxation Social Security Payable		1 460	671	596	1 682	817	12 000	6 060
Par Value Share			1	1
Profit Loss					26 760	42 726
Profit Loss On Ordinary Activities Before Tax					26 760	42 727
Property Plant Equipment Gross Cost	25 854	25 854	25 854	25 854	25 854	25 854	25 854
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1
Total Assets Less Current Liabilities		-2 868 591	-2 816 951	-2 795 912	-2 769 152	-2 726 426	-2 495 842	-2 153 313
Trade Creditors Trade Payables	453	1 210	884	735	264	858	3 412	2 484
Trade Debtors Trade Receivables	999	1 726	3 139	2 382	2 959	4 017	28 673	22 803
Turnover Revenue					42 426	63 593

Company staff

Roy L.

Role: Director

Appointed: 20 September 2023

Latest update: 31 January 2024

Roy L.

Role: Secretary

Appointed: 20 September 2023

Latest update: 31 January 2024

Augusto G.

Role: Director

Appointed: 20 December 2006

Latest update: 31 January 2024

People with significant control

Roy L.

Notified on 20 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Augusto G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A&G Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy L.

Roy L.

Augusto G.

Philip G.

People with significant control

Roy L.

Augusto G.

Accounts Documents

Company filings

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