Divine Comedy Records Uk Limited in London, N2 0LX

Description

Data updated on: 01-11-2023

Divine Comedy Records Uk Limited with the registration number 04461664 has been in this business field for 22 years. The Private Limited Company is located at 9 Trinity Avenue, , London and company's postal code is N2 0LX. Its official name transformation from Indeep Productions to Divine Comedy Records Uk Limited occurred on Mon, 18th Aug 2003. The enterprise's registered with SIC code 59200 which stands for Sound recording and music publishing activities. 30th June 2022 is the last time when the accounts were filed.

Edward H. is this specific firm's solitary managing director, that was chosen to lead the company in 2002 in June. Since June 2002 Roger S., had been functioning as a director for the company till the resignation in June 2002. To find professional help with legal documentation, this company has been utilizing the skills of Natalie D. as a secretary since the appointment on Fri, 14th Mar 2008.

Neil H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Divine Comedy Records Uk Limited 2003-08-18
Indeep Productions Limited 2002-06-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	71 632	82 651	31 145

Balance Sheet
Cash Bank On Hand			86 474	187 825
Current Assets	158 327	132 029	101 100	202 787	205 447	119 549	157 189	440 648	301 025	347 730
Debtors	45 621	26 267	14 626	14 962
Net Assets Liabilities				71 074	65 467	-15 034	35 900	103 372	103 048
Other Debtors	13 920		3 949
Cash Bank In Hand	112 706	105 762	86 474
Trade Debtors	31 701	26 267

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	71 532	82 551	31 045
Shareholder Funds	71 632	82 651	31 145

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			69 955	131 713	139 980	134 583	121 289	337 276	197 977	255 238
Net Current Assets Liabilities			31 145	71 074	65 467	-15 034	35 900	103 372	103 048
Number Shares Issued Fully Paid				100
Other Creditors			51 321	112 383
Other Taxation Social Security Payable				4 807
Par Value Share		1	1	1
Trade Creditors Trade Payables			18 634	14 523
Trade Debtors Trade Receivables			10 677	14 962
Administrative Expenses	25 334	19 992
Cost Sales	69 424	30 385
Creditors Due Within One Year	86 695	49 378	69 955
Gross Profit Loss	48 104	31 041
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		-2 180
Number Shares Allotted		100	100
Other Creditors Due Within One Year	59 716	43 283
Other Taxation Social Security Within One Year	8 194	3 363
Profit Loss For Period	18 216	11 019
Profit Loss On Ordinary Activities Before Tax	22 770	11 049
Share Capital Allotted Called Up Paid	100	100	100
Tax On Profit Or Loss On Ordinary Activities	4 554	30
Total Assets Less Current Liabilities	71 632	82 651	31 145
Total U K Foreign Current Tax After Adjustments Relief	4 554	30
Trade Creditors Within One Year	18 785	2 732
Turnover Gross Operating Revenue	117 528	61 426
U K Current Corporation Tax On Income For Period	4 554	2 210