Fashion Records Limited in London, SW17 9SH

Description

Data updated on: 01-11-2023

Registered at M301 Trident Business Centre, London SW17 9SH Fashion Records Limited is a Private Limited Company issued a 01573826 registration number. The firm was started fourty three years ago. The firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. Its latest annual accounts describe the period up to July 31, 2022 and the most recent annual confirmation statement was filed on September 3, 2023.

The directors currently enumerated by the following limited company include: John M. assigned this position on 4th March 1991 and Christopher L. assigned this position in 1991. Moreover, the director's tasks are helped with by a secretary - Christopher L..

Executives who control the firm include: Christopher L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				20 732	53 610	22 113	23 932	33 343	49 526	50 531	56 388
Current Assets	52 117	43 011	48 361	58 273	61 282	57 992	58 982	66 328	84 511	81 666	87 523
Debtors	31 432	28 835	19 212	37 541	7 672	35 879	35 050	32 985	34 985	31 135	31 135
Net Assets Liabilities				23 199	20 650	22 621	11 116	31 491	39 567	51 936	55 338
Other Debtors				35 790	5 921	34 322	33 200	31 135	33 135	31 135	31 135
Property Plant Equipment				355	236	158	118	78	78
Cash Bank In Hand	20 685	14 176	29 149	20 732
Net Assets Liabilities Including Pension Asset Liability	8 655	1 586	16 011	23 199
Tangible Fixed Assets	1 180	791	530	355

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 555	1 484	15 911	23 099

Other Financial Data
Version Production Software								2 021	2 021	2 021
Accrued Liabilities						5 533	4 762				646
Accumulated Depreciation Impairment Property Plant Equipment				46 721	46 840	78	118	158	158	236	236
Additions Other Than Through Business Combinations Property Plant Equipment						236
Corporation Tax Payable				4 341	4 430
Creditors				35 429	40 868	35 529	47 984	34 915	42 937	29 730	32 185
Dividend Declared Payable										4 000
Increase From Depreciation Charge For Year Property Plant Equipment					119	78	40	40		78
Loans From Directors						15 049	18 068		832	1 248	2 015
Net Current Assets Liabilities	7 475	793	15 481	22 844	20 414	22 463	10 998	31 413	41 574	51 936	55 338
Other Creditors				16 105	21 455				2 000	22 580	10 520
Property Plant Equipment Gross Cost				47 076	47 076	236	236	236	236	236	236
Taxation Social Security Payable						502	1 986	7 713	2 363	167	1 054
Trade Creditors Trade Payables				14 983	14 983	14 445	23 168	27 202	39 742	1 735	17 950
Trade Debtors Trade Receivables				1 751	1 751	1 557	1 850	1 850	1 850
Capital Employed	8 655	1 584	16 011	23 199
Creditors Due Within One Year	44 642	42 218	32 880	35 429
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 076	47 076	47 076	47 076
Tangible Fixed Assets Depreciation	45 896	46 285	46 546	46 721
Tangible Fixed Assets Depreciation Charged In Period		389	261	175

Company staff

Christopher L.

Role: Secretary

Latest update: 26 April 2024

John M.

Role: Director

Appointed: 04 March 1991

Latest update: 26 April 2024

Christopher L.

Role: Director

Appointed: 04 March 1991

Latest update: 26 April 2024

People with significant control

Christopher L.

Notified on 18 August 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2014
Date Approval Accounts	18 April 2014

Fashion Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher L.

John M.

Christopher L.

People with significant control

Christopher L.

John M.

Accounts Documents

Company filings

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