Avenue1 Recordings Limited in Dartford, DA1 5TU

Description

Data updated on: 01-11-2023

Avenue1 Recordings came into being in 2011 as a company enlisted under no 07724921, located at DA1 5TU Dartford at 147 Temple Hill. The company has been in business for thirteen years and its official status is active. The enterprise's registered with SIC code 59200 which stands for Sound recording and music publishing activities. Avenue1 Recordings Ltd filed its account information for the period that ended on Wednesday 31st August 2022. The most recent confirmation statement was submitted on Tuesday 1st August 2023.

There is a solitary director this particular moment supervising this particular company, namely Sunny B. who has been doing the director's obligations for thirteen years.

Sunny B. is the individual who controls 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-670	-11 535	-20 817	-2 639	-20 635

Balance Sheet
Cash Bank On Hand									331 519	339 785	334 177	258 961
Current Assets	100	100	100	7 729	100	16 063	35 519	149 684	333 162	388 945	403 746	329 986
Debtors				7 629					1 643	49 160	69 569	71 025
Net Assets Liabilities					-20 635	15 422	486	114 491	250 005	353 361	346 644	316 334
Property Plant Equipment									2 566	479	5 466	4 099
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	-670	-11 535
Tangible Fixed Assets	19 288	14 466	9 644	6 062	1 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-770	-11 635	-20 917	-2 739	-20 735
Shareholder Funds	-670	-11 535	-20 817	-2 639	-20 635

Other Financial Data
Accrued Liabilities									913	1 598	679	669
Accumulated Depreciation Impairment Property Plant Equipment									26 760	35 086	30 784	32 151
Additions Other Than Through Business Combinations Property Plant Equipment										6 239	685
Average Number Employees During Period							1	1	1	1	1	1
Creditors					21 975	48 789	35 498	62 669	85 723	36 063	56 266	17 751
Fixed Assets	19 288	14 466			1 240	852	465	303	2 566
Increase From Depreciation Charge For Year Property Plant Equipment										8 326	2 000	1 367
Loans From Directors									236
Net Current Assets Liabilities	-19 958	-26 001	-30 461	-8 701	-21 875	14 570	21	114 188	247 439	352 882	347 480	312 235
Prepayments Accrued Income									1 643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						47 296		27 173
Property Plant Equipment Gross Cost									29 326	35 565	36 250	36 250
Taxation Social Security Payable									42 402	25 747	21 029	13 203
Total Assets Less Current Liabilities	-130	-11 535	-20 817	-2 639	-20 635	15 422	486	114 491	250 005
Trade Creditors Trade Payables									1 228
Trade Debtors Trade Receivables										49 160	69 569	71 025
Value-added Tax Payable									40 944	8 718	34 558	3 879
Advances Credits Made In Period Directors											113 197	124 815
Advances Credits Repaid In Period Directors											113 197	124 815
Amount Specific Advance Or Credit Made In Period Directors											113 197	124 815
Amount Specific Advance Or Credit Repaid In Period Directors											113 197	124 815
Creditors Due Within One Year	19 518	26 101	30 561	16 430	21 975
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Accruals Deferred Income	540
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	24 110
Tangible Fixed Assets Cost Or Valuation	24 110	24 110
Tangible Fixed Assets Depreciation	4 822	9 644
Tangible Fixed Assets Depreciation Charged In Period	4 822	4 822

Company staff

Sunny B.

Role: Director

Appointed: 01 August 2011

Latest update: 29 January 2024

People with significant control

Sunny B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Avenue1 Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunny B.

People with significant control

Sunny B.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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