Amphibic Records Ltd in London, NW10 1NP

Description

Data updated on: 01-11-2023

Amphibic Records Ltd 's been on the local market for at least 10 years. Registered under the number 09052297 in 2014, it have office at 137 Fleetwood Road, London NW10 1NP. The enterprise's SIC code is 59200 and has the NACE code: Sound recording and music publishing activities. Tuesday 31st May 2022 is the last time when the accounts were reported.

As for this particular firm, the full range of director's assignments have so far been met by Gert H. who was formally appointed 10 years ago.

Neal H. is the individual with significant control over this firm, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	277

Balance Sheet
Cash Bank On Hand	579	753	3 190	3 204	3 541	4 797	781	82	72
Current Assets	579	937	5 959	4 091	3 741	4 797
Debtors		437	2 764	1 337	200
Net Assets Liabilities	277	-4 013	4 085	732	977	2 241	-4 290	-10 092	-10 817
Property Plant Equipment	340	227	113
Cash Bank In Hand	579
Net Assets Liabilities Including Pension Asset Liability	277
Tangible Fixed Assets	340

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	276
Shareholder Funds	277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	114	227	341	454	454	454
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable			108
Creditors	642	5 430	1 982	3 809	2 764	2 556	5 071	10 174	10 889
Increase From Depreciation Charge For Year Property Plant Equipment		113	114	113
Net Current Assets Liabilities	-63	-4 240	3 977	282	977	2 241	-4 290	-10 093	-10 817
Other Creditors	642	5 430	1 874	3 502	2 120	1 673	5 954	10 170	10 885
Property Plant Equipment Gross Cost	454	454	454	454	454	454
Taxation Social Security Payable			108	307	644	883	-883	4	4
Trade Debtors Trade Receivables		437	2 764	887	200
Creditors Due Within One Year	642
Fixed Assets	340
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	454
Tangible Fixed Assets Cost Or Valuation	454
Tangible Fixed Assets Depreciation	114
Tangible Fixed Assets Depreciation Charged In Period	114
Total Assets Less Current Liabilities	277

Company staff

Gert H.

Role: Director

Appointed: 22 May 2014

Latest update: 5 May 2024

People with significant control

Neal H.

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

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Amphibic Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gert H.

People with significant control

Neal H.

Accounts Documents

Company filings

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