Onwards Records Ltd in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

This firm is located in Barnet with reg. no. 07626013. It was established in the year 2011. The main office of this company is located at 1 Beauchamp Court 10 Victors Way. The postal code for this location is EN5 5TZ. This company's principal business activity number is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

With regards to this firm, the full extent of director's duties have so far been fulfilled by Dapinderpaul S. who was appointed thirteen years ago. The following firm had been led by Rebecca B. up until 2014.

The companies that control this firm include: Big Dog Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Barnet at Victors Way, EN5 5TZ, Hertfordshire and was registered as a PSC under the registration number 09415267.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	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
Net Worth	100	100	100	100	-35 958

Balance Sheet
Cash Bank On Hand					7 672	759	457	81	6	213	8	3
Current Assets				100	10 085	4 043	3 361	284	6
Debtors					2 401	3 272	2 904	203
Net Assets Liabilities							-63 199	-69 384	-72 570	-75 840	-79 029	-82 160
Other Debtors					1 901	3 272	2 904	203
Property Plant Equipment					6 460	5 491	4 924	4 186	3 558	3 024	2 571
Total Inventories					12	12
Cash Bank In Hand	100	100	100	100	7 672
Intangible Fixed Assets					21 935
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	-35 958
Stocks Inventory					12
Tangible Fixed Assets					6 460

Capital & Reserves
Called Up Share Capital				100	100
Profit Loss Account Reserve					-36 058
Shareholder Funds	100	100	100	100	-35 958

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					2 438	4 876	4 876	7 314	9 752	12 190	14 628	17 066
Accumulated Depreciation Impairment Property Plant Equipment					1 745	2 714	3 583	4 321	4 949	5 483	5 936	6 322
Amounts Owed To Group Undertakings								2 500	63 209	63 510	63 425	63 540
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					74 438	85 108	90 981	2 500	63 209	63 510	63 425	63 540
Fixed Assets					28 395	24 988	24 421	21 245	18 179	15 207	12 316	9 492
Increase From Amortisation Charge For Year Intangible Assets						2 438	2 438	2 438	2 438	2 438	2 438	2 438
Increase From Depreciation Charge For Year Property Plant Equipment						969	869	738	628	534	453	386
Intangible Assets					21 935	19 497	19 497	17 059	14 621	12 183	9 745	7 307
Intangible Assets Gross Cost					24 373	24 373	24 373	24 373	24 373	24 373	24 373
Net Current Assets Liabilities				100	-62 853	-81 065	-87 620	-88 129	-27 540	-27 537	-27 920	-28 112
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					74 438	80 643	90 411	88 412	27 546	27 750	27 928	28 115
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Profit Loss							-9 560	-6 185	-3 186	-3 270	-3 189	-3 131
Property Plant Equipment Gross Cost					8 205	8 205	8 507	8 507	8 507	8 507	8 507
Total Additions Including From Business Combinations Property Plant Equipment							302
Total Assets Less Current Liabilities				100	-34 458	-56 077	-65 637	-66 884	-9 361	-12 330	-15 604	-18 620
Trade Creditors Trade Payables						4 465	570	1
Trade Debtors Trade Receivables					500
Accruals Deferred Income					1 500
Creditors Due Within One Year					72 938
Intangible Fixed Assets Additions					24 373
Intangible Fixed Assets Aggregate Amortisation Impairment					2 438
Intangible Fixed Assets Amortisation Charged In Period					2 438
Intangible Fixed Assets Cost Or Valuation					24 373
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					8 205
Tangible Fixed Assets Cost Or Valuation					8 205
Tangible Fixed Assets Depreciation					1 745
Tangible Fixed Assets Depreciation Charged In Period					1 745

Company staff

Dapinderpaul S.

Role: Director

Appointed: 09 May 2011

Latest update: 25 January 2024

People with significant control

Big Dog Investments Limited

Address: 1 Beauchamp Court 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England & Wales

Registration number 09415267

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 11 June 2012
Start Date For Period Covered By Report	2011-05-09
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 June 2012
Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 June 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 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

Onwards Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dapinderpaul S.

Rebecca B.

People with significant control

Big Dog Investments Limited

Accounts Documents

Company filings

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