Spoon Records (u.k.) Limited in London, WC1H 9DW

Description

Data updated on: 01-11-2023

Located in 123 Queen Alexandra Mansions, London WC1H 9DW Spoon Records (u.k.) Limited is classified as a Private Limited Company with 02385027 registration number. It has been set up 35 years ago. This enterprise's declared SIC number is 59200, that means Sound recording and music publishing activities. Spoon Records (u.k.) Ltd filed its account information for the period that ended on 2022-12-31. The latest annual confirmation statement was submitted on 2023-05-16.

There is a group of two directors overseeing the following company at the moment, namely Sandra P. and Hildegard S. who have been carrying out the directors tasks since 2008-10-14. In order to support the directors in their duties, this particular company has been utilizing the skills of Sandra P. as a secretary for the last 16 years.

Hildegard S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 939	46 614	57 129	83 901	81 962

Balance Sheet
Current Assets	179 384	161 875	200 714	189 096	237 714	334 162	241 097	290 079	276 630	475 960
Net Assets Liabilities					81 962	100 354	77 350	85 764	98 266	156 327
Cash Bank In Hand	96 417	141 684	112 422
Debtors	81 967	19 191	87 292
Net Assets Liabilities Including Pension Asset Liability	54 939	46 614	57 129	83 901	81 962
Stocks Inventory	1 000	1 000	1 000
Tangible Fixed Assets	11 532	10 379	9 341

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	54 839	46 514	57 029
Shareholder Funds	54 939	46 614	57 129	83 901	81 962

Other Financial Data
Version Production Software								2 021		2 023
Average Number Employees During Period						2	2	1	1	1
Creditors					165 198	242 787	198 124	240 290	207 332	338 717
Fixed Assets	11 532	10 379	9 341	10 593	9 446	8 979	14 377	15 975	16 272	19 084
Net Current Assets Liabilities	179 384	36 235	47 788	62 621	72 516	91 375	62 973	69 789	81 994	137 243
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							20 000	20 000	12 696
Total Assets Less Current Liabilities	190 916	172 254	57 129	73 214	81 962	100 354	77 350	85 764	98 266	156 327
Creditors Due After One Year	135 977	125 640
Creditors Due Within One Year		125 640	152 926	159 190	165 198
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	32 889	32 889	32 889
Tangible Fixed Assets Depreciation	21 357	22 510	23 548
Tangible Fixed Assets Depreciation Charged In Period		1 153	1 038

Company staff

Sandra P.

Role: Director

Appointed: 14 October 2008

Latest update: 20 February 2024

Sandra P.

Role: Secretary

Appointed: 10 January 2008

Latest update: 20 February 2024

Hildegard S.

Role: Director

Appointed: 16 May 1992

Latest update: 20 February 2024

People with significant control

Hildegard S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Spoon Records (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Sandra P.

Hildegard S.

Irmin S.

People with significant control

Hildegard S.

Accounts Documents

Company filings

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