82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,229 GBP2025-03-31
5,704 GBP2024-03-31
Fixed Assets
5,229 GBP2025-03-31
5,704 GBP2024-03-31
Debtors
439,025 GBP2025-03-31
608,131 GBP2024-03-31
Cash at bank and in hand
1,456,262 GBP2025-03-31
1,336,950 GBP2024-03-31
Current Assets
1,895,287 GBP2025-03-31
1,945,081 GBP2024-03-31
Net Current Assets/Liabilities
857,884 GBP2025-03-31
1,065,376 GBP2024-03-31
Total Assets Less Current Liabilities
863,113 GBP2025-03-31
1,071,080 GBP2024-03-31
Net Assets/Liabilities
862,043 GBP2025-03-31
1,069,996 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
862,043 GBP2025-03-31
1,069,996 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,895 GBP2025-03-31
11,504 GBP2024-03-31
Furniture and fittings
22,037 GBP2025-03-31
21,857 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,932 GBP2025-03-31
33,361 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,281 GBP2025-03-31
10,270 GBP2024-03-31
Furniture and fittings
21,422 GBP2025-03-31
17,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,703 GBP2025-03-31
27,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,112 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,614 GBP2025-03-31
1,234 GBP2024-03-31
Furniture and fittings
615 GBP2025-03-31
4,470 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,028 GBP2025-03-31
173,374 GBP2024-03-31
Prepayments/Accrued Income
Current
19,497 GBP2025-03-31
17,257 GBP2024-03-31
Other Debtors
Current
350,000 GBP2025-03-31
400,000 GBP2024-03-31
Debtors
Current
421,525 GBP2025-03-31
590,631 GBP2024-03-31
Other Debtors
Non-current
17,500 GBP2025-03-31
17,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
102 GBP2025-03-31
1,672 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,866 GBP2025-03-31
70,220 GBP2024-03-31
Other Creditors
Current
1,002,935 GBP2025-03-31
798,813 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,500 GBP2025-03-31
9,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,562 GBP2025-03-31
52,500 GBP2024-03-31
Between one and five year
222,250 GBP2025-03-31
52,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
277,812 GBP2025-03-31
105,000 GBP2024-03-31
ENTERTAINMENT RETAILERS ASSOCIATION
InfoBRITISH ASSOCIATION OF RECORD DEALERS - 2006-08-03
Registered number 0226800742-43 Maiden Lane, 4th Floor, London WC2E 7LL
PRIVATE LIMITED COMPANY BY GUARANTEE WITHOUT SHARE CAPITAL USE OF 'LIMITED' EXEMPTION incorporated on 1988-06-16 (37 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-02
CIF 0ENTERTAINMENT RETAILERS ASSOCIATION
SRegistered number 2268007
42-43, Maiden Lane, London, England, WC2E 7LL
CIF 1 CIF 2 ENTERTAINMENT RETAILERS ASSOCIATION
SRegistered number 2268007
3, Soho Square, 3rd Floor, London, England, W1D 3HD
Limited Bu Guarantree in Companies House, Uk
CIF 3 ENTERTAINMENT RETAILERS ASSOCIATION
SRegistered number 2268007
3, Soho Square, 3rd Floor, London, England, W1D 3HD
Limited By Guarantee in Companies House, Uk
CIF 4 ENTERTAINMENT RETAILERS ASSOCIATION
SRegistered number 02268007
3 Soho Square, 3rd Floor, London, Soho Square, London, England, W1D 3HD
Private Company Limited By Guarantee Exempt Under Section 60 in Register Of Companies For England And Wales, Uk
CIF 5