Militia Beat Records Limited in Gateshead, NE9 5XT

Description

Data updated on: 01-11-2023

Militia Beat Records came into being in 2007 as a company enlisted under no 06168992, located at NE9 5XT Gateshead at 38 Beaconsfield Avenue. It has been in business for seventeen years and its current status is active. The company's principal business activity number is 90030: Artistic creation. 2022-12-31 is the last time when account status updates were reported.

As found in the following company's executives list, since 2007 there have been two directors: Martin J. and Claire P.. In order to help the directors in their tasks, this particular limited company has been utilizing the skillset of Martin J. as a secretary since the appointment on 2007/03/19.

Executives who control the firm include: Martin J. owns over 1/2 to 3/4 of company shares . Claire P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-156	-300	-612	-1 622	-2 503	-3 228

Balance Sheet
Current Assets	2 280	1 497	1 550	1 152	41	53	64	238	251	251	251	251	251
Net Assets Liabilities						3 228	3 766	3 845	-3 942	-3 942	-3 942	-3 942	-3 942
Cash Bank In Hand	221	138	191	409
Debtors	2 059	1 359	1 359	743
Net Assets Liabilities Including Pension Asset Liability	-156	-300	-612	-1 622	-2 503	-3 228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-184	-201	-255	-1 722	-881	-725
Shareholder Funds	-156	-300	-612	-1 622	-2 503	-3 228

Other Financial Data
Creditors						3 281	3 830	4 083	4 193	4 193	4 193	4 193	4 193
Net Current Assets Liabilities	-156	-300	-612	-1 622	-2 503	53	3 766	238	-3 942	-3 942	-3 942	-3 942	-3 942
Total Assets Less Current Liabilities	-156	-300	-612	-1 622	-2 503	53	64	238	-3 942	-3 942	-3 942	-3 942	-3 942
Creditors Due After One Year					2 544	3 281
Creditors Due Within One Year	2 436	1 797	2 162	2 774	2 544
Other Aggregate Reserves	-72	-199	-457	-712	-1 722	-2 603
Amount Specific Advance Or Credit Directors		57	375	588

Company staff

Martin J.

Role: Secretary

Appointed: 19 March 2007

Latest update: 28 January 2024

Martin J.

Role: Director

Appointed: 19 March 2007

Latest update: 28 January 2024

Claire P.

Role: Director

Appointed: 19 March 2007

Latest update: 28 January 2024

People with significant control

Martin J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Claire P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Militia Beat Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Martin J.

Claire P.

People with significant control

Martin J.

Claire P.

Accounts Documents

Company filings

Filing category

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