Analogue Rock Limited in Newbury, RG14 5DU

Description

Data updated on: 01-11-2023

Analogue Rock Limited has been prospering in the UK for at least 15 years. Started with registration number 06882110 in 2009, the company have office at Norfolk House, Newbury RG14 5DU. This enterprise's classified under the NACE and SIC code 59200 meaning Sound recording and music publishing activities. Analogue Rock Ltd released its latest accounts for the financial period up to Saturday 30th April 2022. The most recent annual confirmation statement was filed on Thursday 20th April 2023.

The company has just one managing director currently managing this business, namely Julien P. who's been carrying out the director's responsibilities for 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-7 232	-7 976	-8 729

Balance Sheet
Current Assets	1 100	1 156	1 215	1 255	1 120	1 118	1 455	1 024	1 147
Net Assets Liabilities			8 729	9 489	10 074	10 707	11 348	12 001	12 778
Cash Bank In Hand	121	180
Debtors	30	30
Net Assets Liabilities Including Pension Asset Liability	-7 232	-7 976	-8 729
Stocks Inventory	949	946

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-7 233	-7 977
Shareholder Funds	-7 232	-7 976	-8 729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			372	372	372	378	756	378	378
Creditors			9 572	10 372	10 822	11 447	12 047	12 647	13 547
Net Current Assets Liabilities	-7 232	-7 976	-8 357	9 117	9 702	10 329	10 592	11 623	12 400
Total Assets Less Current Liabilities	-7 232	-7 976	-8 357	9 117	9 702	10 329	10 592	11 623	12 400
Accruals Deferred Income		360	372
Creditors Due Within One Year	8 332	9 132	9 572
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		30

Company staff

Julien P.

Role: Director

Appointed: 20 April 2009

Latest update: 16 November 2023

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Analogue Rock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julien P.

Accounts Documents

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