Above Board Distribution Limited
Sound recording and music publishing activities · London
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2022-03-31 · GBP
Net assets
£789,341
Cash
£803,364
Turnover
—
Profit / loss
—
Current assets
£1,049,306
Creditors < 1 year
£276,992
Equity
£789,341
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-3112 months | 2016-04-01 | 2016-03-31 | 2015-03-31 | 2015-03-30 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £789,341 | £593,308 | £343,675 | £212,416 | £62,587 | £40,153 | — | £15,722 | — | £62,143 | £74,628 | £71,686 | — |
| Equity | £789,341 | £593,308 | £343,675 | £212,416 | £62,587 | £40,153 | £15,722 | £15,722 | — | — | — | — | — |
| Assets | |||||||||||||
| Fixed assets | £17,027 | £13,670 | £14,674 | £14,157 | £12,076 | £6,535 | — | — | — | — | — | — | — |
| Property, plant & equipment | £17,027 | £13,670 | £14,674 | £14,157 | £12,076 | £6,535 | — | £7,282 | £3,296 | £3,296 | £3,311 | £1,732 | £2,309 |
| Current assets | £1,049,306 | £886,687 | £1,298,129 | £1,245,948 | £1,008,868 | £510,357 | — | £262,540 | — | £202,999 | £179,328 | £112,417 | — |
| Cash at bank | £803,364 | £736,964 | £372,450 | £186,755 | £158,499 | £90,170 | — | £64,432 | — | £23,026 | £34,626 | £43,842 | — |
| Debtors | — | — | — | — | — | — | — | £198,108 | — | £179,973 | £144,702 | £68,575 | — |
| Liabilities | |||||||||||||
| Creditors within one year | £276,992 | £307,049 | £969,128 | £1,047,689 | £958,357 | £476,739 | — | £254,100 | — | £144,152 | £108,011 | £42,463 | — |
| Net current assets | £772,314 | £579,638 | £329,001 | £198,259 | £50,511 | £33,618 | — | £8,440 | — | £58,847 | £71,317 | £69,954 | — |
| Assets less current liabilities | £789,341 | £593,308 | £343,675 | £212,416 | £62,587 | £40,153 | — | — | — | — | — | — | — |
| Profit & loss | |||||||||||||
| Profit / loss | — | — | — | — | — | £89,451 | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 7 | 5 | 4 | 4 | — | 3 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.