SOURCE/RECORD TV LTD
Company number 07949435 · Active · Holborn WC2H 9JQ
SOURCE/RECORD TV LTD is an active private limited company (company number 07949435) incorporated on 14 February 2012, registered in Holborn. Its registered activity is reproduction of sound recording (SIC 18201). Latest small accounts cover the period ending 28 February 2026, showing net assets of £45k and cash of £62k, with 1 employee on average. Net assets rose 10% on the prior period (£41k).
By net assets it sits in the top quarter of 237 comparable companies in London (median £100, upper quartile £9,623).
Key dates
- Incorporated
- 14 February 2012
- Next accounts due
- 28 November 2027 — in 404 days
- Confirmation statement due
- 28 February 2027 — in 131 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
Activity
- SIC 18201
- Reproduction of sound recording
- SIC 18202
- Reproduction of video recording
- Accounts type
- Total Exemption Full
- Size band
- Micro (Companies Act thresholds)
Financials — 2 periods on record, latest ending 28 February 2026
| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2026 | £45k | £62k | — | — | — | — | 1 |
| 28 February 2025 | £41k | £55k | — | — | — | — | 1 |
- Cash per employee
- £62k
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
Firmoscan score: 80/100 (grade A)
- +10 Positive net assets — Net assets £44,853 at 2026-02-28
- +8 Net assets growing — +10.0% vs prior period
- +4 Cash reserves — Cash £61,921
- +8 Established — Incorporated 2012-02-14 (15 years)
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice.
Ownership and control
- Mr David Ernest Moon — owns 75–100% of shares; holds 75–100% of voting rights · since 6 April 2016
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
Similar companies in London
Same activity (reproduction of sound recording), closest in incorporation date.
- JPU RECORDS LIMITED — London, inc. Jun 2012
- MARK JENKINSON LTD — London, inc. Oct 2012
- CALDERSTONE PRODUCTIONS LIMITED — London, inc. Nov 2012
- GJ MUSIC LTD — London, inc. Jan 2013
- REPEAT PERFORMANCE MULTIMEDIA LTD — Acton, inc. Mar 2013
- WHAT NOISE PRODUCTIONS LIMITED — London, inc. Nov 2010
Reminders for SOURCE/RECORD TV LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.