Complicit Recordings Limited in Hove, BN3 6LS

Description

Data updated on: 01-11-2023

04090989 is a reg. no. assigned to Complicit Recordings Limited. This firm was registered as a Private Limited Company on October 16, 2000. This firm has been present on the British market for 24 years. This company may be reached at 111 Goldstone Crescent in Hove. The headquarters' postal code assigned to this place is BN3 6LS. This company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Tuesday 28th February 2023 is the last time the company accounts were reported.

James J. is the following firm's individual managing director, that was appointed twenty four years ago. For almost one year Nominee Company Directors Limited, had been functioning as a director for this limited company till the resignation 24 years ago.

James J. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	21 022	48 262	67 498	87 270

Balance Sheet
Cash Bank On Hand							14 231	11 809	2 838
Current Assets	30 064	51 844	73 963	100 380	118 600	96 734	77 805	75 367	69 616	45 722
Debtors	30 064	50 439	71 466	100 380	118 600	96 734	63 574	63 558	66 778	45 722
Other Debtors						51 545	50 161	50 145	53 365	32 309
Cash Bank In Hand	0	1 405	2 497
Net Assets Liabilities Including Pension Asset Liability	21	21 022	48 262	67 498	87 270
Tangible Fixed Assets	0	557	612	327	228

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	20	21 021	48 261	67 497	87 269
Shareholder Funds	21	21 022	48 262	67 498	87 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 004	1 004	1 004	1 004
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts						3 291				8 405
Corporation Tax Payable						20 638	15 109	7 441	16 166
Corporation Tax Recoverable						13 413	13 413	13 413	13 413	13 413
Creditors						38 987	47 403	40 518	43 784	25 785
Net Current Assets Liabilities	21	20 465	73 963	100 380	87 042	57 747	30 402	34 849	25 832	19 937
Other Creditors						1 250	22 230	17 630	18 594	17 380
Other Taxation Social Security Payable						13 808	10 064	15 447	9 024
Property Plant Equipment Gross Cost						1 004	1 004	1 004	1 004
Trade Debtors Trade Receivables						31 776
Creditors Due Within One Year Total Current Liabilities	30 043	31 379
Fixed Assets	0	557	612	327	228
Tangible Fixed Assets Additions		742	280		209
Tangible Fixed Assets Cost Or Valuation	664	1 406	1 686	1 686	1 895
Tangible Fixed Assets Depreciation	664	849	1 074	1 359	1 667
Tangible Fixed Assets Depreciation Charge For Period		185
Total Assets Less Current Liabilities	21	21 022	74 575	67 498	87 270
Creditors Due After One Year			26 313	33 209
Creditors Due Within One Year		31 379	26 313	33 209	31 558
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period			225	285	308
Amount Specific Advance Or Credit Directors		38 255	52 437	70 912	86 320

Company staff

James J.

Role: Director

Appointed: 25 October 2000

Latest update: 19 March 2024

Jennifer B.

Role: Secretary

Appointed: 06 August 2003

Resigned: 31 May 2010

Latest update: 19 March 2024

James J.

Role: Secretary

Appointed: 25 October 2000

Resigned: 25 October 2000

Latest update: 19 March 2024

Nominee Company Secretaries Limited

Role: Corporate Secretary

Appointed: 16 October 2000

Resigned: 16 October 2000

Address: 52 Blucher Street, Birmingham, West Midlands, B1 1QU

Latest update: 19 March 2024

Nominee Company Directors Limited

Role: Director

Appointed: 16 October 2000

Resigned: 16 October 2000

Latest update: 19 March 2024

Paul L.

Role: Secretary

Appointed: 16 October 2000

Resigned: 06 August 2003

Latest update: 19 March 2024

People with significant control

James J.

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	27 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	30 October 2023
Confirmation statement last made up date	16 October 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Complicit Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James J.

Jennifer B.

James J.

Nominee Company Secretaries Limited

Nominee Company Directors Limited

Paul L.

People with significant control

James J.

Accounts Documents

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