Claudio Records Ltd., BN1 1UJ

Description

Data updated on: 01-11-2023

Claudio Records Ltd. was set up as Private Limited Company, that is located in 100 Church Street, Brighton in Brighton. It's postal code is BN1 1UJ. The firm exists since 1996-04-12. The business reg. no. is 03185281. The firm's principal business activity number is 59200 and their NACE code stands for Sound recording and music publishing activities. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

In this specific business, the full scope of director's assignments have so far been done by Colin A. who was assigned this position in 1996 in April. The business had been presided over by William A. until 2002. Additionally another director, namely Gareth B. resigned in 1996. Additionally, the director's duties are regularly helped with by a secretary - Ian A., who was chosen by this specific business in 2005.

Colin A. 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	2012-03-31	2013-03-31	2014-03-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	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	9 513	4 958	4 096	2 640	2 060

Balance Sheet
Cash Bank In Hand	12 268	6 175	17 642	15 149	15 149
Cash Bank On Hand					13 215	13 215	15 108	22 415	26 586	38 341	27 892	35 749
Current Assets	15 571	9 261	21 663	17 762	16 580	16 580	17 673	24 983	29 431	38 971	31 138	36 379
Debtors	2 753	2 506	3 421	2 033	2 033	2 785	1 737	2 068	2 345	130	2 746	130
Net Assets Liabilities					3 111	2 467	1 887	2 291	6 209	1 897	811	4 827
Net Assets Liabilities Including Pension Asset Liability	9 513	4 958	4 096	2 640	2 060
Property Plant Equipment					18 770	18 770	14 638	12 637	12 537	5 740	5 420	7 675
Stocks Inventory	550	580	600	580
Tangible Fixed Assets	17 376	16 285	13 843	18 165	18 165
Total Inventories					580	580	580	500	500	500	500	500
Other Debtors									130	130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 511	4 956	4 094	2 638	2 058
Shareholder Funds	9 513	4 958	4 096	2 640	2 060

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 235	27 050	29 590	31 591	33 570	4 523	6 752	8 337
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					12	-361	148	465	1 368	1 488	166	3 058
Creditors					28 851	28 851	27 368	33 123	33 537	41 723	34 717	37 769
Creditors Due Within One Year	20 782	18 006	29 195	30 101	30 101
Increase From Depreciation Charge For Year Property Plant Equipment								2 001	1 979	2 260	2 229	1 585
Merchandise					580	580	580	500	500	500	500	500
Net Current Assets Liabilities	-5 211	-8 745	-7 532	-12 339	-12 271	-12 271	-11 177	-8 140	-4 106	-2 752	-3 579	-1 390
Number Shares Allotted		2	2	2	2
Other Creditors									31 908	40 117		7
Other Taxation Social Security Payable					29	151	151		1 368	1 488		67
Par Value Share		1	1	1	1
Prepayments									130	130	2 746	130
Property Plant Equipment Gross Cost					43 005	43 005	44 228	44 228	46 107	10 263	12 172	16 012
Provisions						2 891	2 548	2 206	2 222	1 091	1 030	1 458
Provisions For Liabilities Balance Sheet Subtotal					3 388	2 891	2 548	2 206	2 222	1 091	1 030	1 458
Provisions For Liabilities Charges	2 652	2 582	2 215	3 186	3 186
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 516		7 199
Tangible Fixed Assets Cost Or Valuation	30 924	32 440	32 440	39 639
Tangible Fixed Assets Depreciation	13 548	16 155	18 597	21 474
Tangible Fixed Assets Depreciation Charged In Period		2 607	2 442	2 877
Total Additions Including From Business Combinations Property Plant Equipment									1 879	3 795	1 909	3 840
Total Assets Less Current Liabilities	12 165	7 540	6 311	5 826	6 499	6 499	4 778	4 497	8 431	2 988	1 841	6 285
Trade Creditors Trade Payables					125	125	-271	30	261	118
Trade Debtors Trade Receivables					2 785	2 785	3 401	2 068	2 215
Disposals Decrease In Depreciation Impairment Property Plant Equipment										31 307
Disposals Property Plant Equipment										39 639

Company staff

Ian A.

Role: Secretary

Appointed: 06 April 2005

Latest update: 7 April 2024

Colin A.

Role: Director

Appointed: 12 April 1996

Latest update: 7 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 12 April 1996

Resigned: 12 April 1996

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 7 April 2024

William A.

Role: Secretary

Appointed: 12 April 1996

Resigned: 06 April 2005

Latest update: 7 April 2024

William A.

Role: Director

Appointed: 12 April 1996

Resigned: 31 August 2002

Latest update: 7 April 2024

Gareth B.

Role: Director

Appointed: 12 April 1996

Resigned: 06 December 1996

Latest update: 7 April 2024

People with significant control

Colin A.

Notified on 1 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Claudio Records Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Colin A.

Chettleburgh International Limited

William A.

William A.

Gareth B.

People with significant control

Colin A.

Accounts Documents

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