Sioux Records Limited, SE1 1NL

Description

Data updated on: 01-11-2023

Sioux Records started its operations in 1998 as a Private Limited Company registered with number: 03600467. This company has been operating for 26 years and the present status is active. This firm's registered office is situated in Bankside at 89 Borough High Street. You could also find this business utilizing its zip code, SE1 1NL. The firm's SIC code is 59200 which stands for Sound recording and music publishing activities. The latest financial reports cover the period up to 31st July 2022 and the latest annual confirmation statement was released on 20th July 2023.

Since 1998-07-20, this particular limited company has only been supervised by a single managing director: Douglas H. who has been controlling it for 26 years.

Executives with significant control over the firm are: Susan 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. Peter C. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-7 075	-7 917	-8 384	-8 691	-8 921	-9 094

Balance Sheet
Cash Bank On Hand						361	371	365	309	233	155	77
Current Assets	13 855	13 380	13 416	13 416	13 416	13 437	13 447	13 441	13 385	13 309	13 231	13 153
Debtors	3 654	3 183	3 150	3 148	3 148	3 148	3 148	3 148	3 148	3 148	3 148	3 148
Net Assets Liabilities						-9 094	-9 224	-9 327	-9 466	-9 597	-9 715	-9 824
Other Debtors						1 292	1 292	1 292	1 292	1 292	1 292	1 292
Property Plant Equipment						518	388	291	218	163	123	92
Total Inventories						9 928	9 928	9 928	9 928	9 928	9 928	9 928
Cash Bank In Hand	273	269	338	340	340	361
Net Assets Liabilities Including Pension Asset Liability	-7 075	-7 917	-8 384	-8 691	-8 921	-9 094
Stocks Inventory	9 928	9 928	9 928	9 928	9 928	9 928
Tangible Fixed Assets	2 184	1 638	1 228	921	691	518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 175	-8 017	-8 484	-8 791	-9 021	-9 194
Shareholder Funds	-7 075	-7 917	-8 384	-8 691	-8 921	-9 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 027	36 157	36 254	36 327	36 382	36 422	36 453
Creditors						23 049	23 059	23 059	23 069	23 069	23 069	23 069
Increase From Depreciation Charge For Year Property Plant Equipment							130	97	73	55	40	31
Net Current Assets Liabilities	-9 259	-9 555	-9 612	-9 612	-9 612	-9 612	-9 612	-9 618	-9 684	-9 760	-9 838	-9 916
Other Creditors						22 698	22 708	22 708	22 718	22 718	22 718	22 718
Property Plant Equipment Gross Cost						36 545	36 545	36 545	36 545	36 545	36 545	36 545
Trade Creditors Trade Payables						351	351	351	351	351	351	351
Trade Debtors Trade Receivables						1 856	1 856	1 856	1 856	1 856	1 856	1 856
Creditors Due Within One Year	23 114	22 935	23 028	23 028	23 028	23 049
Fixed Assets	2 184	1 638	1 228	921	691	518
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	36 545	36 545	36 545	36 545	36 545	36 545
Tangible Fixed Assets Depreciation	34 361	34 907	35 317	35 624	35 854	36 027
Tangible Fixed Assets Depreciation Charged In Period		546	410	307	230	173
Total Assets Less Current Liabilities	-7 075	-7 917	-8 384	-8 691	-8 921	-9 094