Cooking Vinyl Holdings Limited in London, NW1 9QS

Description

Data updated on: 01-11-2023

The official moment the company was registered is 2010-03-04. Established under company registration number 07179053, this company is considered a Private Limited Company. You can reach the headquarters of the company during business hours under the following address: Camden Gateway 349 Royal College Street, NW1 9QS London. The firm's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. The company's latest accounts cover the period up to December 31, 2022 and the most current confirmation statement was submitted on March 4, 2023.

According to the latest data, we have only a single director in the company: Martin G. (since 2010-03-04). That limited company had been governed by Raymond B. till 2019-06-27. As a follow-up a different director, including James W. gave up the position 7 years ago.

Martin 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-12-31	2016-12-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand					419	1 233 490
Current Assets					419	3 314 812
Debtors						2 081 322
Other Debtors						61 429
Property Plant Equipment						6 033
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Audit Fees Expenses					16 463	13 720
Company Contributions To Money Purchase Plans Directors					351 250	307 545
Director Remuneration					442 003	139 364
Accrued Liabilities					152	3 152
Accumulated Amortisation Impairment Intangible Assets					20 000
Amortisation Expense Intangible Assets					3 333
Amounts Owed By Group Undertakings						1 304 519
Amounts Owed To Group Undertakings					25 507
Applicable Tax Rate					20	20
Average Number Employees During Period					61	40
Comprehensive Income Expense					148 750	3 649 186
Corporation Tax Payable						842
Creditors					25 659	192 844
Current Tax For Period					145 317	23 668
Depreciation Expense Property Plant Equipment					138 415	64 536
Dividends Paid					148 750	420 833
Dividends Paid On Shares Interim					148 750	420 833
Fixed Assets					26 240	107 385
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-7 640	306 095
Further Operating Expense Item Component Total Operating Expenses					32 598	5 500
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					2 484	72 908
Gain Loss On Disposals Property Plant Equipment						2 874 601
Intangible Assets Gross Cost					20 000
Interest Expense On Bank Loans Similar Borrowings					21 776	17 500
Interest Expense On Bank Overdrafts						110
Interest Payable Similar Charges Finance Costs					21 776	17 610
Investments					26 240	101 352
Investments Fixed Assets					26 240	101 352
Investments In Associates Joint Ventures Participating Interests					152	100 156
Investments In Group Undertakings					26 088	1 196
Investments In Joint Ventures					152	100 156
Net Current Assets Liabilities					-25 240	3 121 968
Number Shares Issued Fully Paid						1 000
Other Creditors						186 690
Other Deferred Tax Expense Credit					-4 474	36 174
Pension Other Post-employment Benefit Costs Other Pension Costs					388 685	388 379
Percentage Class Share Held In Associate						50
Percentage Class Share Held In Subsidiary						100
Profit Loss					104 853	3 649 186
Profit Loss On Ordinary Activities Before Tax					245 696	2 893 279
Property Plant Equipment Gross Cost						6 033
Recoverable Value-added Tax						3 123
Social Security Costs					209 022	123 605
Staff Costs Employee Benefits Expense					2 375 993	1 669 051
Tax Decrease Increase From Effect Revenue Exempt From Taxation						56 367
Tax Expense Credit Applicable Tax Rate					49 746	578 656
Tax Increase Decrease From Effect Capital Allowances Depreciation					20 264	2 474
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					42 335	15 767
Tax Tax Credit On Profit Or Loss On Ordinary Activities					140 843	59 842
Total Additions Including From Business Combinations Property Plant Equipment						6 033
Total Assets Less Current Liabilities					1 000	3 229 353
Trade Creditors Trade Payables						2 160
Turnover Revenue					16 457 138	8 526 540
Wages Salaries					1 778 286	1 157 067
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100