Year One Recordings Limited in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

Year One Recordings came into being in 2013 as a company enlisted under no 08709280, located at WC1V 7JZ London at 2nd Floor Northumberland House. The company has been in business for eleven years and its state is active. This enterprise's declared SIC number is 59200 meaning Sound recording and music publishing activities. 2022/09/30 is the last time when the accounts were reported.

Taking into consideration the firm's number of employees, it became imperative to appoint more directors: Sam E. and Christopher K. who have been collaborating since 2013 to exercise independent judgement of the limited company.

Sam E. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	768	970	15 660

Balance Sheet
Cash Bank On Hand			24 505	5 736	495	159	285	270	2 351
Current Assets	11 402	49 876	48 343	28 791	30 348	30 136	16 250	16 234	16 050
Debtors		23 011	23 838	23 055	29 853	29 977	15 965	15 964	13 699
Net Assets Liabilities				18 528	17 719	15 575
Other Debtors			23 838	23 011	29 799	29 798	15 927	15 926	13 661
Property Plant Equipment			1 064	709	354
Cash Bank In Hand	11 402	26 865	24 505
Tangible Fixed Assets			1 064

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	668	870	15 560
Shareholder Funds	768	970	15 660

Other Financial Data
Accrued Liabilities Deferred Income					278	1 931		180	600
Accumulated Depreciation Impairment Property Plant Equipment			355	710	1 065	1 419
Average Number Employees During Period								2	2
Corporation Tax Payable			15 156	9 985	12 251	12 251
Corporation Tax Recoverable					38	38	38	38	38
Creditors			33 747	10 972	12 916	14 561	563	743	1 163
Increase From Depreciation Charge For Year Property Plant Equipment				355	355	354
Net Current Assets Liabilities	768	970	14 596	17 819	17 432	15 575	15 687	15 491	14 887
Number Shares Issued Fully Paid				100
Other Creditors			506	940	387	379	563	563	563
Other Taxation Social Security Payable			3 358	47
Par Value Share	1	1	1	1
Prepayments Accrued Income					16	141
Property Plant Equipment Gross Cost			1 419	1 419	1 419	1 419
Provisions For Liabilities Balance Sheet Subtotal					67
Total Assets Less Current Liabilities	768	970	15 660	18 528	17 786	15 575
Trade Creditors Trade Payables			14 727
Trade Debtors Trade Receivables				44
Creditors Due Within One Year	10 634	48 906	33 747
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 419
Tangible Fixed Assets Cost Or Valuation			1 419
Tangible Fixed Assets Depreciation			355
Tangible Fixed Assets Depreciation Charged In Period			355
Advances Credits Directors	185

Company staff

Sam E.

Role: Director

Appointed: 27 September 2013

Latest update: 27 March 2024

Christopher K.

Role: Director

Appointed: 27 September 2013

Latest update: 27 March 2024

People with significant control

Sam E.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	27 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

Year One Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam E.

Christopher K.

People with significant control

Sam E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Year One Recordings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam E.

Christopher K.

People with significant control

Sam E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016