Cartoon Records Limited in London, W1U 6TQ

Description

Data updated on: 01-11-2023

Cartoon Records came into being in 2011 as a company enlisted under no 07665918, located at W1U 6TQ London at C/o Dales Evans & Co Limited. This firm has been in business for 13 years and its last known status is active. This business's classified under the NACE and SIC code 59200, that means Sound recording and music publishing activities. Cartoon Records Ltd reported its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was submitted on 2023-06-10.

At present, this specific business is directed by a single managing director: Philip G., who was selected to lead the company 13 years ago. In addition, the managing director's tasks are regularly helped with by a secretary - Michelle G., who was officially appointed by the following business 13 years ago.

Philip G. is the individual who has control over 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-3 975	-521

Balance Sheet
Current Assets		9 341	7 304	5 403	191	265	4 022	3 024	2 584
Net Assets Liabilities			2 532	2 996	-10 893	-23 167	-20 902	-21 600	-22 045
Cash Bank In Hand	1 547	4 037
Debtors	1 960	6 557
Net Assets Liabilities Including Pension Asset Liability	3 507	10 594	2 532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 075	-621
Shareholder Funds	-3 975	-521

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 517	2 062	2 823	1 816	1 981	1 601	1 841
Creditors			5 859	1 400	8 951	22 251	23 351	23 369	23 384
Net Current Assets Liabilities			4 049	5 058	-8 070	-21 351	-18 921	-19 999	-20 204
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 055	690	635	408	346	596
Accruals Deferred Income		1 800	1 517
Capital Reserves		-521	2 532
Creditors Due Within One Year	7 482	11 115	5 859
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Current Asset		1 253	2 604
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	-3 975	1 279	4 049

Company staff

Philip G.

Role: Director

Appointed: 10 June 2011

Latest update: 4 May 2024

Michelle G.

Role: Secretary

Appointed: 10 June 2011

Latest update: 4 May 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Cartoon Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Michelle G.

People with significant control

Philip G.

Accounts Documents

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