Prelude Records Limited in Bath, BA3 4EW

Description

Data updated on: 01-11-2023

Prelude Records began its business in 1986 as a Private Limited Company with reg. no. 02005145. The business has been operating for thirty eight years and the present status is active. The firm's headquarters is situated in Bath at Lynwood. You can also locate the firm using the area code of BA3 4EW. The firm's registered with SIC code 90020 which stands for Support activities to performing arts. The most recent annual accounts describe the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-06-15.

At present, the following business is overseen by a single director: Josephine P., who was appointed 8 years ago. Martin P. had been managing the business up to the moment of the resignation in 2017. Additionally another director, namely David H. resigned in November 1995. In order to help the directors in their tasks, this business has been using the skills of Josephine P. as a secretary since 1991.

Josephine P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth				-20 019	-15 315	-12 023

Balance Sheet
Current Assets	2 448	2 804	895	1 596	1 209	2 372	2 466	627	4 054	3 500	1 402	3 329	2 247
Net Assets Liabilities						-14 154	-13 838	-12 713	-4 525	-2 344	-965	4 522	1 871
Cash Bank In Hand		1 114		205
Debtors	898	795		1 391
Net Assets Liabilities Including Pension Asset Liability	-26 919	-22 189	-22 408	-20 019	-15 315	-12 023
Stocks Inventory	1 550	895	895
Tangible Fixed Assets	3 583	6 482	5 393	4 706

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-27 019	-22 289	-22 508	-20 119
Shareholder Funds				-20 019	-15 315	-12 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												220	1 000
Average Number Employees During Period									1	1	1	1	1
Creditors						17 481	19 729	16 269	10 019	7 284	3 807	247	816
Fixed Assets	5 023	7 922	6 833	6 146	4 969	4 087	3 425	2 929	1 440	1 440	1 440	1 440	1 440
Net Current Assets Liabilities	-29 692	-27 861	-24 021	-23 033	-17 152	-12 978	-17 263	-15 642	-5 965	-3 784	-2 405	3 082	1 431
Total Assets Less Current Liabilities	-24 669	-19 939	-17 188	-16 887	-12 183	-8 891	-13 838	-12 713	-4 525	-2 344	-965	4 742	2 871
Capital Employed	-26 919	-22 189	-22 408	-20 019
Creditors Due After One Year	2 250	2 250	5 220	3 132	3 132	3 132
Creditors Due Within One Year	32 140	30 665	24 916	24 629	18 361	15 350
Investments Fixed Assets	1 440	1 440	1 440	1 440
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 788	709	882
Tangible Fixed Assets Cost Or Valuation	91 577	98 365	99 074	99 956
Tangible Fixed Assets Depreciation	87 994	91 883	93 681	95 250
Tangible Fixed Assets Depreciation Charged In Period		3 889	1 798	1 569

Company staff

Josephine P.

Role: Director

Appointed: 26 March 2016

Latest update: 24 February 2024

Josephine P.

Role: Secretary

Appointed: 17 June 1991

Latest update: 24 February 2024

People with significant control

Josephine P.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 May 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 June 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014

Prelude Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine P.

Josephine P.

Martin P.

David H.

People with significant control

Josephine P.

Accounts Documents

Company filings

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