N2k Recordings Limited in Petersfield, GU32 3ET

Description

Data updated on: 01-11-2023

N2k Recordings came into being in 2009 as a company enlisted under no 06931184, located at GU32 3ET Petersfield at 1st Floor South Down House. It has been in business for fifteen years and its official status is active. This company's Standard Industrial Classification Code is 59200 which means Sound recording and music publishing activities. Its most recent filed accounts documents cover the period up to 2023-06-30 and the latest confirmation statement was filed on 2023-06-11.

There's one managing director at the moment managing this limited company, namely Marcus S. who has been performing the director's tasks for fifteen years. The following limited company had been overseen by Carl F. till 2018.

The companies that control this firm are: N2k Holdings Ltd owns over 3/4 of company shares. This business can be reached in Petersfield at Station Road, GU32 3ET, Hampshire and was registered as a PSC under the registration number 06874287.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	343	-2 731	3 587	-5 647	-10 314

Balance Sheet
Current Assets	100	404	522	8 513	11 920	6 207	7 184	9 221	8 397	9 893	8 481	7 263	647
Net Assets Liabilities						-5 647	-24 039	-16 440	-1 723	3 759	-36 388	-33 634	-35 619
Cash Bank In Hand	100	403	162	7 432	413	207
Debtors			360	1 081	11 507	6 000
Net Assets Liabilities Including Pension Asset Liability	100	343	-2 731	3 587	-5 647	-10 314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		243	-2 831	3 487	-5 747	-10 414
Shareholder Funds	100	343	-2 731	3 587	-5 647	-10 314

Other Financial Data
Average Number Employees During Period									4	3	4	3	3
Creditors						17 567	31 223	25 661	10 120	6 134	4 869	7 222	9 065
Net Current Assets Liabilities	100	343	-2 731	3 587	-5 647	-10 314	-24 039	-16 440	-1 723	3 759	3 612	41	-8 418
Other Operating Expenses Format2						33 469	51 872	56 277	39 904	50 305	46 640	8 663	7 058
Profit Loss						-4 667	-13 725	7 599	14 717	6 237	-40 147	2 754	-1 985
Raw Materials Consumables Used						9 140	4 978	1 848	4 319	8 572	35 333	30 322	48 533
Staff Costs Employee Benefits Expense						113 289	80 499	91 777	95 478	93 569	100 841	93 426	97 561
Tax Tax Credit On Profit Or Loss On Ordinary Activities										755
Total Assets Less Current Liabilities	100	343	-2 731	3 587	-5 647	-10 314	-24 039	-16 440	-1 724	3 759	3 612	41	-8 418
Turnover Revenue						151 231	150 365	157 501	154 417	158 683	142 667	135 167	151 167
Creditors Due Within One Year		61	3 253	4 926	17 567	16 521
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Marcus S.

Role: Director

Appointed: 04 September 2012

Latest update: 17 January 2024

People with significant control

N2k Holdings Ltd

Address: South Down House Station Road, Petersfield, Hampshire, GU32 3ET, England

Legal authority Companies Act

Legal form Limited Liability

Country registered England

Place registered England And Wales

Registration number 06874287

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	14 December 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 December 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 September 2014
Annual Accounts 08 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 September 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

N2k Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus S.

Carl F.

Carl F.

People with significant control

N2k Holdings Ltd

Accounts Documents

Company filings

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