Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 September 2027
- Last conf. stmt
- 12 September 2026
On-U Sound Records and Music Limited
- Incorporated
- 6 May 1983 (43 years)
- Industry
- Sound recording and music publishing activities (59200)
- Directors
- Owned by
- Adrian Sherwood
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 10 Barnetts CourtCorbins LaneHarrowHA2 8EU
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Director
British
Born January 1958 (68)
Officer history (4 former)
12 October 2018
1 March 2000
1 March 2000
Resigned Goreland, Michael as Secretary
1 January 1995
Appointed Goreland, Michael as Secretary
31 December 1994
Resigned Sherwood, Kishi as Secretary
31 December 1994
Resigned Sherwood, Kishi as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born January 1958 (68)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £20,311
- Employees
- 2
- Debt Ratio
- 80%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,189 | £4,928 | £5,798 | £6,821 | £5,079 | £5,181 | £6,095 |
| Current Assets | £97,726 | £62,570 | £30,868 | £53,314 | £67,485 | £39,644 | £19,224 |
| Debtors | £4,945 | £0 | £2,451 | ||||
| Cash | £48,369 | £67,485 | £37,193 | ||||
| Creditors (< 1 year) | £44,407 | £25,006 | £20,464 | £39,925 | £40,435 | £44,966 | £26,022 |
| Creditors (> 1 year) | £31,115 | £31,274 | £11,563 | £16,429 | £22,500 | ||
| Net Current Assets | £53,764 | £38,009 | £16,365 | £13,389 | £27,050 | (£5,322) | (£6,798) |
| Net Assets | £20,311 | £6,996 | £7,180 | £3,781 | £9,629 | ||
| Shareholder Funds | £20,311 | £6,996 | £7,180 | £3,781 | £9,629 | (£141) | (£703) |
Filings
Filing history not loaded yet. See it on Companies House
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