Ten Eight Seven Mastering Ltd in Pulborough, RH20 2PQ

Description

Data updated on: 01-11-2023

This company is registered in Pulborough registered with number: 07721250. The company was started in 2011. The office of the firm is located at 4 Barkworth Way West Chiltington. The post code for this address is RH20 2PQ. twelve years ago the company changed its name from Blue5 Mastering to Ten Eight Seven Mastering Ltd. The company's principal business activity number is 59200, that means Sound recording and music publishing activities. 2022-10-31 is the last time the accounts were filed.

Given the following firm's constant expansion, it became imperative to find further directors: Susan M. and Beau T. who have been collaborating since 2012 to exercise independent judgement of the firm.

Executives who have control over the firm are as follows: Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beau T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Ten Eight Seven Mastering Ltd 2012-10-29
Blue5 Mastering Ltd 2011-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	28 852	44 766	43 501	40 944

Balance Sheet
Current Assets	1	27 347	39 259	43 417	61 548	87 398	84 621	58 494	64 169	75 370	56 348
Net Assets Liabilities					40 944	50 833	45 550	31 233	670	298	7 966
Cash Bank In Hand		6 205	7 288	5 896
Debtors	1	20 582	31 410	37 521
Net Assets Liabilities Including Pension Asset Liability	1	28 852	44 765	43 501	40 944
Stocks Inventory		560	561
Tangible Fixed Assets		51 885	40 175	31 658

Capital & Reserves
Called Up Share Capital	1	2	2	2
Profit Loss Account Reserve		28 850	44 763	43 499
Shareholder Funds	1	28 852	44 766	43 501	40 944

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 140	2 540	3 990	1 450
Average Number Employees During Period							2	2	2	2	2
Creditors					45 916	65 547	69 545	53 316	51 523	123 536	126 609
Fixed Assets		51 885	40 175	31 658	25 312	28 982	30 474	23 805	123 855	121 307	117 618
Net Current Assets Liabilities	1	-23 033	4 590	11 843	15 632	21 851	15 076	7 428	44 896	1 834	35 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 250	32 250	50 000	35 000
Total Assets Less Current Liabilities	1	28 852	44 765	43 501	40 944	50 833	45 550	31 233	168 751	123 141	82 357
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		50 380	34 669	31 574	45 916
Number Shares Allotted	1	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		69 180	5 430	990
Tangible Fixed Assets Cost Or Valuation		69 180	69 610	70 600
Tangible Fixed Assets Depreciation		17 295	29 435	38 942
Tangible Fixed Assets Depreciation Charged In Period		17 295	13 390	9 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250
Tangible Fixed Assets Disposals			5 000

Company staff

Susan M.

Role: Director

Appointed: 31 October 2012

Latest update: 22 April 2024

Beau T.

Role: Director

Appointed: 28 July 2011

Latest update: 22 April 2024

People with significant control

Susan M.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beau T.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-07-28
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	16 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	1 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Ten Eight Seven Mastering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Beau T.

People with significant control

Susan M.

Beau T.

Accounts Documents

Company filings

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