War Room Records Ltd in Wirral, CH46 6DF

Description

Data updated on: 01-11-2023

War Room Records has been operating offering its services for 11 years. Started under company registration number 08431282, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during office hours under the following location: 392-394 Hoylake Road, CH46 6DF Wirral. This firm's principal business activity number is 59200: Sound recording and music publishing activities. The business most recent financial reports were submitted for the period up to 2020-03-31 and the most recent annual confirmation statement was released on 2019-03-06.

According to the latest data, the following company is the workplace of 1 director: Helen S., who was selected to lead the company in 2013. For 3 years Joseph E., had been responsible for a variety of tasks within this specific company up until the resignation in 2016.

Helen S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	5 021	1 000	1 000

Balance Sheet
Cash Bank On Hand			9 103	35 691	4 540	14 275
Current Assets	11 603	10 463	9 103	35 691	8 222	21 875
Debtors	2 814	68			3 682	7 600
Net Assets Liabilities			1 000	1 000	1 000	3 064
Property Plant Equipment			1 554	837	462
Cash Bank In Hand	8 789	10 395	9 103
Net Assets Liabilities Including Pension Asset Liability	5 021	1 000	1 000
Tangible Fixed Assets	794	1 341	1 554

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	4 021
Shareholder Funds	5 021	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 314	2 031	2 862	3 624
Average Number Employees During Period			2	2	1	1
Creditors			9 657	35 528	7 684	18 811
Fixed Assets	794	1 341	1 554	837	462
Increase From Depreciation Charge For Year Property Plant Equipment				717		762
Net Current Assets Liabilities	4 227	-341	-554	163	8 222	21 875
Property Plant Equipment Gross Cost			2 868	2 868	3 324	3 624
Total Additions Including From Business Combinations Property Plant Equipment						300
Total Assets Less Current Liabilities	5 021	1 000	1 000	1 000	8 684	21 875
Creditors Due Within One Year	7 376	10 804	9 657
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions	907	1 031	930
Tangible Fixed Assets Cost Or Valuation	907	1 938	2 868
Tangible Fixed Assets Depreciation	113	597	1 314
Tangible Fixed Assets Depreciation Charged In Period	113	484	717
Amount Specific Advance Or Credit Directors	2 600

Company staff

Helen S.

Role: Director

Appointed: 06 March 2013

Latest update: 17 March 2024

People with significant control

Helen S.

Notified on 28 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	20 March 2020
Confirmation statement last made up date	06 March 2019

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

War Room Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Joseph E.

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode