Chapter One Records Ltd
66 Prescot Street E1 8NN London
Number: 00945768
Incorporation date: 1969-01-10
Dissolution date: 2023-06-13
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Chapter One Records started its operations in the year 1969 as a Private Limited Company with reg. no. 00945768. This company's head office was registered in London at 66 Prescot Street. This particular Chapter One Records Limited firm had been offering its services for 54 years.
As found in this firm's executives list, there were five directors to name just a few: Dominic F., Alexander R. and Donna R..
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 |
| Currency | |||||||
| Net Worth | -1 219 | -868 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 146 | 11 814 | 13 199 | 14 902 | 24 359 | 103 | |
| Current Assets | 13 199 | 15 208 | 71 120 | 12 252 | |||
| Debtors | 306 | 46 761 | 12 149 | ||||
| Other Debtors | 35 291 | ||||||
| Property Plant Equipment | 201 | 101 | |||||
| Cash Bank In Hand | 13 815 | 14 146 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 319 | -968 | |||||
| Shareholder Funds | -1 219 | -868 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 750 | 780 | 960 | 2 340 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 301 | 301 | |||
| Corporation Tax Payable | 186 | 506 | 478 | 20 553 | |||
| Corporation Tax Recoverable | 11 470 | 12 149 | |||||
| Creditors | 15 014 | 11 516 | 11 731 | 11 711 | 29 363 | 2 340 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 101 | ||||
| Net Current Assets Liabilities | -868 | 298 | 1 468 | 3 497 | 41 757 | 9 912 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 15 014 | 11 330 | 10 475 | 10 453 | 7 850 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 301 | ||||||
| Other Disposals Property Plant Equipment | 301 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 351 | 1 367 | 1 070 | ||||
| Property Plant Equipment Gross Cost | 301 | 301 | 301 | 301 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 301 | ||||||
| Total Assets Less Current Liabilities | -1 219 | -868 | 499 | 1 569 | 3 497 | ||
| Trade Debtors Trade Receivables | 306 | ||||||
| Creditors Due Within One Year | 15 034 | 15 014 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Role: Director
Appointed: 02 April 2017
Latest update: 13 June 2023
Role: Director
Appointed: 02 April 2017
Latest update: 13 June 2023
Role: Director
Appointed: 17 January 2007
Latest update: 13 June 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 29 February 2024 |
| Confirmation statement last made up date | 15 February 2023 |
| Annual Accounts 19 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 | 2021-05-31 |
(9 pages)