Property, Plant & Equipment
4,290 GBP2024-12-31
13,645 GBP2023-12-31
Debtors
670,029 GBP2024-12-31
487,708 GBP2023-12-31
Cash at bank and in hand
486,004 GBP2024-12-31
587,365 GBP2023-12-31
Current Assets
1,156,033 GBP2024-12-31
1,075,073 GBP2023-12-31
Creditors
Current
1,234,681 GBP2024-12-31
1,538,612 GBP2023-12-31
Net Current Assets/Liabilities
-78,648 GBP2024-12-31
-463,539 GBP2023-12-31
Total Assets Less Current Liabilities
-74,358 GBP2024-12-31
-449,894 GBP2023-12-31
Net Assets/Liabilities
-75,173 GBP2024-12-31
-453,305 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-75,175 GBP2024-12-31
-453,307 GBP2023-12-31
Equity
-75,173 GBP2024-12-31
-453,305 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,887 GBP2024-12-31
5,887 GBP2023-12-31
Plant and equipment
2,274 GBP2023-12-31
Furniture and fittings
4,661 GBP2024-12-31
4,661 GBP2023-12-31
Computers
21,738 GBP2024-12-31
22,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,286 GBP2024-12-31
35,394 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,566 GBP2024-01-01 ~ 2024-12-31
Computers
-1,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,597 GBP2024-12-31
4,007 GBP2023-12-31
Plant and equipment
19 GBP2023-12-31
Furniture and fittings
4,161 GBP2024-12-31
3,994 GBP2023-12-31
Computers
19,238 GBP2024-12-31
13,729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,996 GBP2024-12-31
21,749 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
590 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
167 GBP2024-01-01 ~ 2024-12-31
Computers
6,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19 GBP2024-01-01 ~ 2024-12-31
Computers
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,290 GBP2024-12-31
1,880 GBP2023-12-31
Furniture and fittings
500 GBP2024-12-31
667 GBP2023-12-31
Computers
2,500 GBP2024-12-31
8,843 GBP2023-12-31
Plant and equipment
2,255 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
542,822 GBP2024-12-31
350,920 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Current
15,438 GBP2024-12-31
11,767 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
488 GBP2024-12-31
Prepayments
Current
82,164 GBP2024-12-31
46,887 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
670,029 GBP2024-12-31
Amounts falling due within one year, Current
487,708 GBP2023-12-31
Trade Creditors/Trade Payables
Current
345,584 GBP2024-12-31
230,824 GBP2023-12-31
Amounts owed to group undertakings
Current
357,177 GBP2024-12-31
680,054 GBP2023-12-31
Corporation Tax Payable
Current
488 GBP2024-12-31
Other Taxation & Social Security Payable
Current
9,410 GBP2024-12-31
11,628 GBP2023-12-31
Other Creditors
Current
105,874 GBP2024-12-31
94,321 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
229,734 GBP2024-12-31
270,765 GBP2023-12-31
Accrued Liabilities
Current
7,909 GBP2024-12-31
64,725 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,869 GBP2024-12-31
31,869 GBP2023-12-31
Between one and five year
63,738 GBP2024-12-31
95,607 GBP2023-12-31
All periods
95,607 GBP2024-12-31
127,476 GBP2023-12-31
O I B RECORDS LIMITED
InfoRegistered number 075804061st Floor Northburgh House, 10 Northburgh Street, London EC1V 0AT
PRIVATE LIMITED COMPANY incorporated on 2011-03-28 (15 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-04
CIF 0OIB RECORDS LIMITED
SRegistered number 07580406
The Old Casino, 28 Fourth Avenue, Hove, United Kingdom, BN3 2PJ
ENGLAND AND WALES
CIF 1 CIF 2 OIB RECORDS LTD
SRegistered number 07580406
The Old Casino, 28 Fourth Avenue, Hove, East Sussex, United Kingdom, BN3 2PJ
ENGLAND & WALES
CIF 3 OIB RECORDS LTD
SRegistered number 07580406
The Old Casino, 28 Fourth Avenue, Hove, East Sussex, United Kingdom, BN3 2PJ
ENGLAND & WALES
CIF 4 CIF 5 OIB RECORDS LTD
SRegistered number 07580406
The Old Casino, 28 Fourth Avenue, Hove, United Kingdom
Limited Company in Companies House, England & Wales
CIF 6 CIF 7