Axtone Records Limited in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

Started with Reg No. 05359712 nineteen years ago, Axtone Records Limited is a Private Limited Company. Its official mailing address is C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way Holborn. This company's principal business activity number is 59200, that means Sound recording and music publishing activities. Its most recent financial reports cover the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/07/13.

As found in this particular company's executives list, since 2005-02-09 there have been two directors: James S. and Axel H..

Executives with significant control over the firm are: Axel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	162 670	163 321	307 269	395 882

Balance Sheet
Cash Bank On Hand					432 417	552 172	534 710	627 093	706 764	577 330	680 552	1 104 566
Current Assets	312 625	298 141	568 625	723 396		553 065	549 919	646 273	708 984	616 322	701 723	1 129 351
Debtors	37 514	120 215	166 129	119 793	5 754	893	15 209	19 180	2 220	38 992	21 171	24 785
Net Assets Liabilities							297 294	327 921	375 892	287 196	424 970	719 485
Other Debtors					1 314	627		5 398	7
Property Plant Equipment					950	712	535	2 822	2 335	3 507	3 665	3 339
Cash Bank In Hand	272 781	175 596	399 496	600 603
Net Assets Liabilities Including Pension Asset Liability	162 670	163 320
Stocks Inventory	2 330	2 330	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	162 668	163 318	307 267	395 880
Shareholder Funds	162 670	163 321	307 269	395 882

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					587	824	1 002	1 481	2 245	2 989	4 210	5 152
Average Number Employees During Period									5	4	4	3
Balances Amounts Owed By Related Parties											1 043
Balances Amounts Owed To Related Parties										1 043	1 043
Corporation Tax Payable						8 815	20 344	25 699	54 192	44 762	61 857	87 897
Creditors					226 167	260 357	253 160	320 694	334 983	331 967	279 502	412 370
Depreciation Rate Used For Property Plant Equipment												25
Increase From Depreciation Charge For Year Property Plant Equipment						237	178	479	763	744	1 221	942
Net Current Assets Liabilities	162 670	163 320				292 708	296 759	325 579	374 001	284 355	422 221	716 981
Number Shares Issued Fully Paid							2	2
Other Creditors					204 279	244 988	222 809	272 133	262 925	265 491	198 813	288 455
Other Taxation Social Security Payable					4 518	4 746	6 908	2 046	12 832	14 288	18 500	32 599
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost					1 536	1 537	1 537	4 303	4 580	6 496	7 874	8 491
Provisions For Liabilities Balance Sheet Subtotal								480	444	666	916	835
Taxation Including Deferred Taxation Balance Sheet Subtotal								480	444	666	916	835
Total Additions Including From Business Combinations Property Plant Equipment								2 766	278	1 916	1 378	617
Total Assets Less Current Liabilities	162 670	163 321	307 269	395 882		293 420	297 294	328 401	376 336	287 862	425 886	720 320
Trade Creditors Trade Payables					17 370	1 808	3 099	20 816	5 034	7 426	332	3 419
Trade Debtors Trade Receivables					4 440	266	15 209	13 782	2 213	38 992	21 171	24 785
Creditors Due Within One Year	149 955	134 821	261 356	327 514
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

James S.

Role: Director

Appointed: 09 February 2005

Latest update: 31 January 2024

Axel H.

Role: Director

Appointed: 09 February 2005

Latest update: 31 January 2024

People with significant control

Axel H.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Axwell Music Ab

Address: Box 90287, Stockholm, 120 24, Sweden

Legal authority Sweden Companies Act

Legal form Swedish Ab

Country registered Sweden

Place registered Bolagsverket

Registration number 556282-0919

Notified on 13 July 2017

Ceased on 11 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 March 2013
Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 January 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 24 November 2015
Date Approval Accounts	24 November 2015

Axtone Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Axel H.

James S.

People with significant control

Axel H.

James S.

Axwell Music Ab

Accounts Documents

Company filings

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