Creamsoda Records Ltd in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

Creamsoda Records Ltd with reg. no. 09513804 has been operating on the market for nine years. This particular Private Limited Company is located at 2/4 Ash Lane, Rustington in Littlehampton and company's zip code is BN16 3BZ. The company's registered with SIC code 59200 which stands for Sound recording and music publishing activities. The business most recent accounts were submitted for the period up to 2021-03-31 and the latest confirmation statement was released on 2021-03-27.

There is one director this particular moment leading this specific business, specifically Jason H. who's been utilizing the director's duties for nine years.

Jason H. is the individual with significant 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	634

Balance Sheet
Cash Bank On Hand	10 300	20 737	1 308	752	1 251	76
Current Assets	25 197	26 322	11 244	3 012	3 511	2 336
Debtors	14 897	5 585	9 936	2 260	2 260	2 260
Net Assets Liabilities	634	-7 192	-6 066	-8 424	-17 118	-17 653
Other Debtors	14 897		8 065	1 469	1 469	1 469
Property Plant Equipment	4 964	3 723	2 792	2 792	2 094	1 570
Cash Bank In Hand	10 300
Net Assets Liabilities Including Pension Asset Liability	634
Tangible Fixed Assets	4 964

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	633
Shareholder Funds	634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 655	2 896	3 827	3 827	4 525	5 049
Average Number Employees During Period	1	1		1	1	1
Creditors	29 272	36 982	19 847	13 973	22 468	21 304
Dividend Per Share Final	20 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 241	931		698	524
Net Current Assets Liabilities	-4 075	-10 660	-8 603	-10 961	-18 957	-18 968
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Creditors	9 600	2 922		1 500	1 500	1 499
Other Payables Accrued Expenses	14 600	16 800	13 169	3 169	3 169	3 169
Other Remaining Borrowings		1 294		2 339	10 919	11 111
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 619	6 619	6 619	6 619	6 619	6 619
Provisions For Liabilities Balance Sheet Subtotal	255	255	255	255	255	255
Taxation Social Security Payable		9 563	1 385	1 369	1 270	1 270
Total Assets Less Current Liabilities	889	-6 937	-5 811	-8 169	-16 863	-17 398
Total Borrowings		1 294		2 339	10 919	11 111
Trade Creditors Trade Payables		1 727	5 206	5 212	5 226	3 871
Trade Debtors Trade Receivables		5 585	1 871	791	791	791
Director Remuneration	7 000	8 100	8 100	7 000
Creditors Due Within One Year	29 272
Number Shares Allotted	1
Provisions For Liabilities Charges	255
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 619
Tangible Fixed Assets Cost Or Valuation	6 619
Tangible Fixed Assets Depreciation	1 655
Tangible Fixed Assets Depreciation Charged In Period	1 655
Advances Credits Directors	14 896

Company staff

Jason H.

Role: Director

Appointed: 27 March 2015

Latest update: 23 December 2023

People with significant control

Jason H.

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	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	10 April 2022
Confirmation statement last made up date	27 March 2021

Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016

Creamsoda Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

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