Ogun Recording Limited in Middx, HA5 4RT

Description

Data updated on: 01-11-2023

Ogun Recording came into being in 1974 as a company enlisted under no 01178270, located at HA5 4RT Middx at 3 Scot Grove. This firm has been in business for fifty years and its current status is active. This enterprise's registered with SIC code 59200: Sound recording and music publishing activities. Ogun Recording Ltd reported its latest accounts for the financial year up to 2022/12/31. The firm's most recent confirmation statement was filed on 2023/09/06.

At the moment, the directors listed by this specific limited company include: Michael G. assigned to lead the company in 2021 in December, Hazel M. assigned to lead the company thirty three years ago, Elizabeth B. assigned to lead the company in 1991 in November and Keith B.. To provide support to the directors, this limited company has been utilizing the skillset of Hazel M. as a secretary.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 116	32 660	30 775	31 506	28 825	24 620

Balance Sheet
Current Assets	45 328	41 047	36 505	40 539	38 379	35 279	33 316	28 442	30 272	40 902	41 059	45 858
Net Assets Liabilities						24 620	23 660	16 988	18 102	18 515	19 304	24 729
Cash Bank In Hand	6 807	7 911	4 251
Debtors	8 091	8 020	8 417
Net Assets Liabilities Including Pension Asset Liability	37 116	32 660	30 775	31 506	28 825	24 620
Stocks Inventory	30 430	25 116	24 388
Tangible Fixed Assets	10 495	10 759	10 605
Trade Debtors	7 607	7 605

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000		5 000	5 000
Profit Loss Account Reserve	25 666	21 210	19 325		17 375	13 170
Shareholder Funds	37 116	32 660	30 775	31 506	28 825	24 620

Other Financial Data
Creditors						20 805	19 802	21 600	22 316	32 533	31 901	31 275
Fixed Assets	10 495	10 759	10 605	10 450	10 295	10 146	10 146	10 146	10 146	10 146	10 146	10 146
Net Current Assets Liabilities	26 621	41 047	37 056	40 811	18 530	14 474	13 514	28 442	7 956	8 369	9 158	14 583
Total Assets Less Current Liabilities	37 116	51 806	47 661	51 261	28 825	24 620	23 660	16 988	18 102	18 515	19 304	24 729
Accruals Deferred Income			16 886	19 755
Creditors Due After One Year		19 146	16 886
Creditors Due Within One Year	18 707	19 146		19 755	19 849	20 805
Number Shares Allotted	5 000	5 000	5 000
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	484	415
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			551	272
Profit Loss For Period				731	-2 681
Other Aggregate Reserves					6 450	6 450
Revaluation Reserve	6 450	6 450	6 450
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		469
Tangible Fixed Assets Cost Or Valuation	10 495	10 964	10 964
Tangible Fixed Assets Depreciation		205	359
Tangible Fixed Assets Depreciation Charged In Period		205	154

Company staff

Hazel M.

Role: Secretary

Latest update: 13 March 2024

Michael G.

Role: Director

Appointed: 30 December 2021

Latest update: 13 March 2024

Hazel M.

Role: Director

Appointed: 07 November 1991

Latest update: 13 March 2024

Elizabeth B.

Role: Director

Appointed: 07 November 1991

Latest update: 13 March 2024

Keith B.

Role: Director

Appointed: 07 November 1991

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: Keith B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel M. has substantial control or influence over the company.

Keith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Hazel M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 26 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	26 September 2013
Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	06 August 2014
Annual Accounts 08 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	08 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 2016
Annual Accounts 20 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	20 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	01 January 2018
End Date For Period Covered By Report	31 December 2018
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

Ogun Recording Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel M.

Michael G.

Hazel M.

Elizabeth B.

Keith B.

John J.

People with significant control

Keith B.

Hazel M.

Accounts Documents

Company filings

Filing category

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