Sugarbush Records Limited in Kent, TN1 1DQ

Websites

Zoom

www.sugarbush-records.com

Zoom

www.vendio.com

Description

Data updated on: 01-11-2023

Sugarbush Records came into being in 2002 as a company enlisted under no 04473187, located at TN1 1DQ Kent at 2 London Road. It has been in business for twenty two years and its current state is active. The enterprise's principal business activity number is 47630 and their NACE code stands for Retail sale of music and video recordings in specialised stores. 2022-03-31 is the last time when the accounts were reported.

From the data we have, the limited company was incorporated twenty two years ago and has been led by two directors.

Executives who control the firm include: Markus H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 091	1 091	1 492	2 584	1 716	-2 455

Balance Sheet
Cash Bank On Hand						3 572	3 797	4 497	4 578	2 853
Current Assets	19 571	8 146	14 473	8 215	6 102	3 993	4 259	5 005	20 578	13 091	19 256	16 346
Net Assets Liabilities						-2 455	-324	-2 193	-8 601	-10 122	-298	8 828
Property Plant Equipment						73	55	41	31
Total Inventories						420	462	508	16 000	10 238
Cash Bank In Hand	19 396	6 541	14 293	7 715	5 702	3 573
Stocks Inventory	175	1 605	180	500	400	420
Tangible Fixed Assets	308	231	174	130	97	73
Net Assets Liabilities Including Pension Asset Liability	1 091	1 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	991	991	1 392	2 484	1 616	-2 555
Shareholder Funds	1 091	1 091	1 492	2 584	1 716	-2 455

Other Financial Data
Accrued Liabilities							732	774	810	828
Accrued Liabilities Not Expressed Within Creditors Subtotal											828	570
Accumulated Depreciation Impairment Property Plant Equipment						1 779	1 797	1 811	1 821	1 852
Amounts Owed To Related Parties						5 826	3 906
Average Number Employees During Period						3	3	3	3	3	3	2
Creditors						6 520	4 638	7 239	29 210	23 213	18 726	4 901
Increase From Depreciation Charge For Year Property Plant Equipment							18	14	10	31
Net Current Assets Liabilities	783	860	1 318	2 454	1 619	-2 528	-379	-2 234	-8 632	-10 122	530	11 445
Other Creditors						694	3 906	6 465	28 400	22 385
Other Inventories						420	462	508	16 000	10 238
Property Plant Equipment Gross Cost						1 852	1 852	1 852	1 852	1 852
Total Assets Less Current Liabilities	1 091	1 091	1 492	2 584	1 716	-2 455					530	11 445
Creditors Due Within One Year		7 286	13 155	5 761	4 483	6 521
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 852	1 852	1 852	1 852	1 852
Tangible Fixed Assets Depreciation	1 544	1 621	1 678	1 722	1 755	1 779
Tangible Fixed Assets Depreciation Charged In Period			57	44	33	24
Creditors Due Within One Year Total Current Liabilities	18 788	7 286
Fixed Assets	308	231
Tangible Fixed Assets Depreciation Charge For Period		77

Company staff

Emma H.

Role: Director

Appointed: 22 February 2016

Latest update: 18 April 2024

1/2 or less of shares

Emma H.

Notified on 14 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 8 July 2014
Date Approval Accounts	8 July 2014
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Sugarbush Records Limited

General information

Name:

Office Address:

Contact information

Websites

www.sugarbush-records.com

www.vendio.com

Description

Financial data based on annual reports

Company staff

Emma H.

Markus H.

Dorothy G.

Lesley G.

Emma H.

People with significant control

Markus H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016