Essence Records Ltd, NW10 3JY

Description

Data updated on: 01-11-2023

This company is based in Willesden with reg. no. 04055994. The firm was registered in the year 2000. The headquarters of this firm is located at 10 Trevelyan Gardens London. The zip code is NW10 3JY. This firm changed its name two times. Up to 2019 this firm has delivered the services it specializes in as Strictly Rhythm Publishing but at this moment this firm is registered under the business name Essence Records Ltd. This firm's SIC and NACE codes are 59200 and their NACE code stands for Sound recording and music publishing activities. The firm's latest accounts were submitted for the period up to 31st January 2023 and the most current annual confirmation statement was filed on 18th August 2023.

We have a team of two directors supervising the firm at the moment, namely Philip C. and Nigel C. who have been performing the directors duties since August 2000. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Philip C. as a secretary since the appointment on August 18, 2000.

Previous company's names
Essence Records Ltd 2019-04-09
Strictly Rhythm Publishing Ltd. 2014-06-11
Essence Records Limited 2000-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 285	25 934	18 165	13 004	16 623	16 975

Balance Sheet
Cash Bank In Hand	112 113	16 700	25 242	18 571	26 795	29 106
Cash Bank On Hand						29 106	30 161	24 052
Current Assets	120 221	38 468	32 364	18 917	26 988	29 106	30 161	25 913
Debtors	8 108	21 768	7 122	346	193			1 861
Property Plant Equipment						4 045	3 438	2 922
Tangible Fixed Assets	6 934	8 944	7 090	6 161	4 962	4 045
Net Assets Liabilities Including Pension Asset Liability	22 285	25 934

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22 283	25 932	18 163	13 002	16 621	16 973
Shareholder Funds	22 285	25 934	18 165	13 004	16 623	16 975

Other Financial Data
Accrued Liabilities							600	600
Accumulated Depreciation Impairment Property Plant Equipment						10 854	11 461	11 977
Corporation Tax Payable							19
Creditors						16 176	16 901	16 394
Creditors Due Within One Year		21 478	21 289	12 074	15 327	16 176
Increase From Depreciation Charge For Year Property Plant Equipment							607	516
Net Current Assets Liabilities	15 351	16 990	11 075	6 843	11 661	12 930	13 260	9 519
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2
Par Value Share			1	1	1	1	1	1
Profit Loss							-277	-4 257
Property Plant Equipment Gross Cost						14 899	14 899
Recoverable Value-added Tax								44
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		4 353	427	417
Tangible Fixed Assets Cost Or Valuation	9 702	14 055	14 482	14 899	14 899
Tangible Fixed Assets Depreciation	2 768	5 111	7 392	8 738	9 937	10 854
Tangible Fixed Assets Depreciation Charged In Period			2 281	1 346	1 199	917
Total Assets Less Current Liabilities	22 285	25 934	18 165	13 004	16 623	16 975	16 698	12 441
Trade Creditors Trade Payables							437	436
Trade Debtors Trade Receivables								1 817
Creditors Due Within One Year Total Current Liabilities	104 870	21 478
Fixed Assets	6 934	8 944
Tangible Fixed Assets Depreciation Charge For Period		2 343

Company staff

Philip C.

Role: Director

Appointed: 18 August 2000

Latest update: 21 March 2024

Philip C.

Role: Secretary

Appointed: 18 August 2000

Latest update: 21 March 2024

Nigel C.

Role: Director

Appointed: 18 August 2000

Latest update: 21 March 2024

People with significant control

Philip C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Philip C.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 October 2013
Annual Accounts 1 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 22 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Essence Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

Nigel C.

People with significant control

Philip C.

Accounts Documents

Company filings

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