Austen Corbin Productions Ltd in Hoddesdon, EN11 0FJ

Description

Data updated on: 01-11-2023

08394961 is a reg. no. used by Austen Corbin Productions Ltd. The firm was registered as a Private Limited Company on 2013/02/08. The firm has existed on the market for 11 years. This firm may be found at C/o Ake, Hoddesdon Enterprise Centre Pindar Road in Hoddesdon. The head office's area code assigned is EN11 0FJ. This business's principal business activity number is 59200 which means Sound recording and music publishing activities. 2023-02-28 is the last time when account status updates were reported.

When it comes to this specific company's directors directory, for 11 years there have been two directors: Daniel C. and Michael A..

Executives with significant control over the firm are: Daniel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. 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	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand				7 807	23 893	31 899	39 912	48 385	38 147
Current Assets	42 244	42 244	76 947	93 857	76 055	40 601	63 202	63 383	91 907
Debtors	18 796	18 796	66 266	86 050	52 162	8 702	23 290	14 998	53 760
Net Assets Liabilities				62 662	41 712	53 106	63 944	22 162	19 064
Other Debtors				1 000	19 822	1 250	1 288	13 720	48 056
Property Plant Equipment				12 767	11 346	8 509	6 976	7 383	20 472
Cash Bank In Hand	23 448	23 448	10 681	7 807
Intangible Fixed Assets	168 096	168 096	168 096	134 477
Net Assets Liabilities Including Pension Asset Liability	30 331	30 331	60 118	62 662
Tangible Fixed Assets	15 784	15 784	12 929	12 767

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 231	30 231	60 018	62 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				33 619	67 238	100 857	134 477	168 096	168 096
Accumulated Depreciation Impairment Property Plant Equipment				13 827	17 609	20 446	22 771	25 232	27 723
Additions Other Than Through Business Combinations Property Plant Equipment					2 361		792	2 868	15 580
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings									36 000
Corporation Tax Payable				17 855	7 533	6 133	9 092	10 934
Creditors				178 068	144 209	61 626	38 527	47 201	55 895
Fixed Assets	183 880		181 025	147 244	112 204	75 748	40 595	7 383
Increase From Amortisation Charge For Year Intangible Assets					33 619	33 619	33 620	33 619
Increase From Depreciation Charge For Year Property Plant Equipment					3 782	2 837	2 325	2 461	2 491
Intangible Assets				134 477	100 858	67 239	33 619
Intangible Assets Gross Cost				168 096	168 096	168 096	168 096	168 096	168 096
Net Current Assets Liabilities	-153 549	14 547	-120 831	-84 211	-68 154	-21 025	24 675	16 182	36 012
Other Creditors				151 965	136 630	54 396	27 853	34 697	34 241
Other Taxation Social Security Payable				8 248	46	1 097	1 582	1 570
Property Plant Equipment Gross Cost				26 594	28 955	28 955	29 747	32 615	48 195
Provisions For Liabilities Balance Sheet Subtotal				371	2 338	1 617	1 326	1 403	1 420
Taxation Social Security Payable								12 504	21 654
Total Assets Less Current Liabilities	30 331		60 194	63 033	44 050	54 723	65 270	23 565	56 484
Trade Debtors Trade Receivables				85 050	32 340	7 452	22 002	1 278	5 704
Capital Employed	30 331	30 331	60 118	62 662
Creditors Due Within One Year	195 793	27 697	197 777	178 068
Intangible Fixed Assets Aggregate Amortisation Impairment				33 619
Intangible Fixed Assets Amortisation Charged In Period				33 619
Intangible Fixed Assets Cost Or Valuation		168 096	168 096	168 096
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Provisions For Liabilities Charges			76	371
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		21 045	1 455	4 094
Tangible Fixed Assets Cost Or Valuation		21 045	22 500	26 594
Tangible Fixed Assets Depreciation		5 261	9 571	13 827
Tangible Fixed Assets Depreciation Charged In Period		5 261	4 310	4 256
Value Shares Allotted Increase Decrease During Period		100

Company staff

Daniel C.

Role: Director

Appointed: 08 February 2013

Latest update: 5 December 2023

Michael A.

Role: Director

Appointed: 08 February 2013

Latest update: 5 December 2023

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel C.

Notified on 6 April 2016

Ceased on 6 April 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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-02-08
Date Approval Accounts	6 October 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 November 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Austen Corbin Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Michael A.

People with significant control

Daniel C.

Michael A.

Daniel C.

Accounts Documents

Company filings

Filing category

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