The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hill, Philip John
    Record Distribution born in June 1958
    Individual (1 offspring)
    Officer
    1992-04-30 ~ now
    OF - Director → CIF 0
    Mr Philip John Hill
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hill, Elena
    Individual (4 offsprings)
    Officer
    2001-06-30 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Goodis, Eric
    Individual
    Officer
    1992-04-30 ~ 2001-06-30
    OF - Secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-04-13 ~ 1992-04-30
    PE - Nominee Secretary → CIF 0
  • 3
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-04-13 ~ 1992-04-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CARGO RECORDS (UK) LIMITED

Previous name
LEASENOTION LIMITED - 1992-06-11
Standard Industrial Classification
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Turnover/Revenue
7,626,333 GBP2023-01-01 ~ 2023-12-31
8,212,658 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,435,512 GBP2023-01-01 ~ 2023-12-31
-6,837,933 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,190,821 GBP2023-01-01 ~ 2023-12-31
1,374,725 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-209,087 GBP2023-01-01 ~ 2023-12-31
-182,853 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-996,469 GBP2023-01-01 ~ 2023-12-31
-1,019,825 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
36,601 GBP2023-01-01 ~ 2023-12-31
289,976 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
29 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-498 GBP2023-01-01 ~ 2023-12-31
-216 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
36,132 GBP2023-01-01 ~ 2023-12-31
289,760 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,322 GBP2023-01-01 ~ 2023-12-31
-55,802 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
27,810 GBP2023-01-01 ~ 2023-12-31
233,958 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,948 GBP2023-12-31
2,598 GBP2022-12-31
Fixed Assets
1,948 GBP2023-12-31
2,598 GBP2022-12-31
Total Inventories
116,501 GBP2023-12-31
109,206 GBP2022-12-31
Debtors
Current
1,233,413 GBP2023-12-31
2,290,639 GBP2022-12-31
Cash at bank and in hand
992,206 GBP2023-12-31
473,641 GBP2022-12-31
Current Assets
2,342,120 GBP2023-12-31
2,873,486 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,679,985 GBP2023-12-31
-2,147,811 GBP2022-12-31
Net Current Assets/Liabilities
662,135 GBP2023-12-31
725,675 GBP2022-12-31
Net Assets/Liabilities
664,083 GBP2023-12-31
728,273 GBP2022-12-31
Equity
Called up share capital
80 GBP2023-12-31
80 GBP2022-12-31
80 GBP2022-01-01
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
20 GBP2022-01-01
Retained earnings (accumulated losses)
663,983 GBP2023-12-31
728,173 GBP2022-12-31
569,215 GBP2022-01-01
Equity
664,083 GBP2023-12-31
728,273 GBP2022-12-31
569,315 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
27,810 GBP2023-01-01 ~ 2023-12-31
233,958 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-92,000 GBP2023-01-01 ~ 2023-12-31
-75,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-92,000 GBP2023-01-01 ~ 2023-12-31
-75,000 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
9,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,486 GBP2023-12-31
22,486 GBP2022-12-31
Computers
90,286 GBP2023-12-31
90,286 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
119,272 GBP2023-12-31
119,272 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
21,979 GBP2022-12-31
Computers
88,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
116,674 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
127 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
523 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
650 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,106 GBP2023-12-31
Computers
88,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,324 GBP2023-12-31
Property, Plant & Equipment
Office equipment
380 GBP2023-12-31
507 GBP2022-12-31
Computers
1,568 GBP2023-12-31
2,091 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
987,585 GBP2023-12-31
1,706,698 GBP2022-12-31
Other Debtors
Current
71,500 GBP2023-12-31
10,000 GBP2022-12-31
Prepayments/Accrued Income
Current
174,328 GBP2023-12-31
573,941 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,047,222 GBP2023-12-31
1,250,749 GBP2022-12-31
Corporation Tax Payable
Current
8,322 GBP2023-12-31
55,778 GBP2022-12-31
Taxation/Social Security Payable
Current
80,512 GBP2023-12-31
62,339 GBP2022-12-31
Other Creditors
Current
4,216 GBP2023-12-31
3,698 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
539,713 GBP2023-12-31
775,247 GBP2022-12-31
Creditors
Current
1,679,985 GBP2023-12-31
2,147,811 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
80 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,000 GBP2023-12-31
113,750 GBP2022-12-31
Between one and five year
105,167 GBP2023-12-31
23,309 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
131,167 GBP2023-12-31
137,059 GBP2022-12-31
  • CARGO RECORDS (UK) LIMITED
    Info
    LEASENOTION LIMITED - 1992-06-11
    Registered number 02706001
    25 Heathmans Road London 25 Heathmans Road, Parsons Green, London SW6 4TJ
    Private Limited Company incorporated on 1992-04-13 (33 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.