Audioporn Records Ltd. in Hornchurch, RM12 6EJ

Description

Data updated on: 01-11-2023

Audioporn Records started conducting its business in 2013 as a Private Limited Company with reg. no. 08579610. This business has been active for eleven years and it's currently active. The company's headquarters is situated in Hornchurch at 22 Bevan Way. You could also locate the firm by the zip code : RM12 6EJ. This firm's SIC code is 59200 which stands for Sound recording and music publishing activities. Audioporn Records Limited. reported its latest accounts for the period up to 2022-06-30. The business most recent annual confirmation statement was filed on 2023-06-07.

Shimon A. is the individual with significant control over this firm, 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	2014-09-30	2015-09-30	2016-09-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-10 472	-5 199	21

Balance Sheet
Cash Bank In Hand		1 392	6 709
Cash Bank On Hand			6 709	9 581	11 377	20 483	21 764	44 672	33 829	46 099
Current Assets	2 886	18 684	43 900	47 949	67 395	67 342	25 395	47 575	36 804	48 527
Debtors	2 886	17 292	37 191	38 368	56 018	46 859	3 631	2 903	2 975	2 428
Intangible Fixed Assets			8 000
Net Assets Liabilities						661	735	4 777	4 939	2 197
Other Debtors						5 360	3 631	2 903	2 975	2 428
Property Plant Equipment				2 036	2 173	1 765	4 187	2 646
Net Assets Liabilities Including Pension Asset Liability	-10 472	-5 199

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-10 474	-5 201	19
Shareholder Funds	-10 472	-5 199	21

Other Financial Data
Amount Specific Advance Or Credit Directors			1 042	7 181	5 018	2 332
Amount Specific Advance Or Credit Made In Period Directors				17 875	6 413	14 050
Amount Specific Advance Or Credit Repaid In Period Directors				11 736	6 413	6 700	2 332
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	5 500	7 500	9 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				680	1 181	1 589	2 991	4 872	7 446	9 535
Average Number Employees During Period								1	1	1
Creditors			51 879	56 495	73 469	70 946	28 551	9 291	35 327	48 100
Creditors Due Within One Year	13 358	23 883	51 879
Fixed Assets			8 000	8 036	6 673	4 265	4 687	2 646	4 274	2 185
Increase From Amortisation Charge For Year Intangible Assets				2 000	1 500	2 000	2 000	500
Increase From Depreciation Charge For Year Property Plant Equipment				680	501	408	1 402	1 881		2 089
Intangible Assets			8 000	6 000	4 500	2 500	500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000
Intangible Fixed Assets Amortisation Charged In Period			2 000
Intangible Fixed Assets Cost Or Valuation			10 000
Net Current Assets Liabilities	-10 472	-5 199	-7 979	-8 546	-6 074	-3 604	-3 156	11 925	1 477	427
Number Shares Allotted	2	2	2
Other Creditors						38 852	27 791	31 459	34 580	48 100
Other Taxation Social Security Payable						3 274	760	2 232	747
Par Value Share			1
Property Plant Equipment Gross Cost				2 716	3 354	3 354	7 178	7 518	11 720
Provisions For Liabilities Balance Sheet Subtotal							796	503	812	415
Share Capital Allotted Called Up Paid	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment				2 716	638		3 824	340
Total Assets Less Current Liabilities	-10 472	-5 199	21	-510	599	661	1 531	14 571	5 751	2 612
Advances Credits Directors	1	1	1 042
Bank Borrowings Overdrafts								9 291
Trade Creditors Trade Payables						28 820
Trade Debtors Trade Receivables						41 499
Nominal Value Shares Issued	1
Number Shares Issued	2
Value Shares Allotted	1	1

Company staff

People with significant control

Shimon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dianne B.

Notified on 6 April 2016

Ceased on 22 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 21/05/2015
Start Date For Period Covered By Report	21 June 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21/05/2015
Annual Accounts 10/08/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10/08/2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Audioporn Records Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shimon A.

Dianne B.

People with significant control

Shimon A.

Dianne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Audioporn Records Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shimon A.

Dianne B.

People with significant control

Shimon A.

Dianne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016