Gearbox Records Ltd in London, N7 9AH

Description

Data updated on: 01-11-2023

Gearbox Records Ltd with the registration number 08877667 has been in this business field for ten years. This Private Limited Company can be found at 8 Tileyard Road, , London and company's post code is N7 9AH. This business's SIC and NACE codes are 59200 - Sound recording and music publishing activities. Thursday 30th June 2022 is the last time when the accounts were filed.

When it comes to the business, the full range of director's responsibilities have so far been performed by Darrel S. who was appointed in 2014.

Darrel S. is the individual who controls this firm, 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	200 348	206 535

Balance Sheet
Cash Bank On Hand		94 625	121 702	83 687
Current Assets	125 620	151 552	242 890	303 914
Debtors	8 174	14 537	51 840	102 284
Net Assets Liabilities			231 108	543 972
Other Debtors		4 651	8 552
Property Plant Equipment		91 149	81 756	72 471
Total Inventories		42 390	69 348	117 943
Cash Bank In Hand	95 154	94 625
Intangible Fixed Assets	2 018	1 513
Stocks Inventory	22 292	42 390
Tangible Fixed Assets	91 212	91 149

Capital & Reserves
Called Up Share Capital	173 079	173 098
Profit Loss Account Reserve	-147 707	-313 430
Shareholder Funds	200 348	206 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 010	2 588	5 754
Accumulated Depreciation Impairment Property Plant Equipment		20 341	31 556	42 640
Average Number Employees During Period			5	5
Balances Amounts Owed By Related Parties			5 139	6 172
Corporation Tax Recoverable			30 662
Creditors		37 679	99 911	39 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment				274
Disposals Property Plant Equipment				1 317
Fixed Assets	128 230	92 662	88 129	279 181
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				201 678
Increase From Amortisation Charge For Year Intangible Assets			505	3 166
Increase From Depreciation Charge For Year Property Plant Equipment			12 290	11 358
Intangible Assets		1 513	1 008	206 710
Intangible Assets Gross Cost		2 523	8 961	212 464
Net Current Assets Liabilities	72 118	113 873	142 979	264 791
Number Shares Issued Fully Paid			172 954
Other Creditors		24 400	72 023
Other Taxation Social Security Payable		11 173	7 932
Par Value Share		1	1
Property Plant Equipment Gross Cost		111 490	113 312	115 111
Total Additions Including From Business Combinations Intangible Assets				1 825
Total Additions Including From Business Combinations Property Plant Equipment			8 262	3 116
Total Assets Less Current Liabilities	200 348	206 535	231 108	543 972
Total Increase Decrease From Revaluations Intangible Assets				201 678
Trade Creditors Trade Payables		2 106	19 956
Trade Debtors Trade Receivables		9 886	12 626
Advances Credits Directors
Creditors Due Within One Year	53 502	37 679
Intangible Fixed Assets Aggregate Amortisation Impairment	505	1 010
Intangible Fixed Assets Amortisation Charged In Period		505
Intangible Fixed Assets Cost Or Valuation	2 523	2 523
Investments Fixed Assets	35 000
Number Shares Allotted		172 954
Share Capital Allotted Called Up Paid	172 954	172 954
Share Premium Account	174 976	346 867
Tangible Fixed Assets Additions		11 003
Tangible Fixed Assets Cost Or Valuation	100 487	111 490
Tangible Fixed Assets Depreciation	9 275	20 341
Tangible Fixed Assets Depreciation Charged In Period		11 066

Company staff

Darrel S.

Role: Director

Appointed: 05 February 2014

Latest update: 18 March 2024

People with significant control

Darrel S.

Notified on 25 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria S.

Notified on 9 August 2017

Ceased on 25 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darrel S.

Notified on 6 April 2016

Ceased on 9 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Gearbox Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrel S.

People with significant control

Darrel S.

Victoria S.

Darrel S.

Accounts Documents

Company filings

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