Goremount Records Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

Goremount Records is a company registered at NW1 8NX London at 55 Kentish Town Road. This firm was set up in 2012 and is established under reg. no. 07963848. This firm has been active on the UK market for 12 years now and company official status is active. The enterprise's SIC and NACE codes are 59200 and their NACE code stands for Sound recording and music publishing activities. Goremount Records Ltd filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-02-24.

There is a solitary managing director presently controlling the following firm, specifically Kier K. who has been doing the director's tasks since 2012-02-24. Since February 2012 Yomtov J., had been managing this specific firm till the resignation on 2012-02-24.

Kier K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 823	-30 356	-35 573	-32 668

Balance Sheet
Cash Bank In Hand	0	221		1
Cash Bank On Hand				1	1	1	1	1	1	1 339	1
Current Assets	594	5 425	2 176	2 276	1					1 339	301
Debtors	594	5 204	2 176	2 275							300
Other Debtors				99							300
Property Plant Equipment				5 055	3 079	2 309	1 732	1 299	974	730	548
Tangible Fixed Assets	8 653	6 895	5 667	5 055
Net Assets Liabilities Including Pension Asset Liability	-7 823	-30 356

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 824	-30 357	-35 574	-32 669
Shareholder Funds	-7 823	-30 356	-35 573	-32 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 759	7 735	8 505	9 082	9 515	9 840	10 084	10 266
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts				6 717	5 624	6 228	6 312	5 053	3 269		1 651
Creditors				39 999	32 358	30 973	25 092	26 852	27 850	27 913	30 258
Creditors Due Within One Year		42 676	43 416	39 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 051
Disposals Property Plant Equipment					3 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 027	770	577	433	325	244	182
Net Current Assets Liabilities	-16 476	-37 251	-41 240	-37 723	-32 357	-30 972	-25 091	-26 851	-27 849	-26 574	-29 957
Number Shares Allotted			1	1
Other Creditors				27 303	23 580	21 591	17 211	20 231	23 261	26 593	27 287
Other Taxation Social Security Payable				2 402
Par Value Share			1	1
Property Plant Equipment Gross Cost				13 814	10 814	10 814	10 814	10 814	10 814	10 814
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	11 538	542	661	1 073
Tangible Fixed Assets Cost Or Valuation	11 538	12 080	12 741	13 814
Tangible Fixed Assets Depreciation	2 885	5 185	7 074	8 759
Tangible Fixed Assets Depreciation Charged In Period			1 889	1 685
Total Assets Less Current Liabilities	-7 823	-30 356	-35 573	-32 668	-29 278	-28 663	-23 359	-25 552	-26 875	-25 844	-29 409
Trade Creditors Trade Payables				3 577	3 154	3 154	1 569	1 568	1 320	1 320	1 320
Trade Debtors Trade Receivables				2 176
Creditors Due Within One Year Total Current Liabilities	17 070	42 676
Fixed Assets	8 653	6 895
Tangible Fixed Assets Depreciation Charge For Period	2 885	2 300

Company staff

Kier K.

Role: Director

Appointed: 24 February 2012

Latest update: 21 March 2024

People with significant control

Kier K.

Notified on 24 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Goremount Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kier K.

Yomtov J.

People with significant control

Kier K.

Accounts Documents

Company filings

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