Id Music Ltd in Nottingham, NG2 7LA

Website

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www.idmusicltd.co.uk

Description

Data updated on: 01-11-2023

Id Music Ltd can be contacted at 69 Loughborough Rd, West Bridgford in Nottingham. The firm area code is NG2 7LA. Id Music has been operating in this business since the company was set up in 2009. The firm registration number is 06836166. The firm name switch from Irvdug Music to Id Music Ltd took place on Friday 5th August 2011. The enterprise's registered with SIC code 90030: Artistic creation. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-04.

We have a single managing director at present leading the following business, specifically Irvin D. who has been executing the director's obligations since Wednesday 4th March 2009. To help the directors in their tasks, this specific business has been utilizing the skills of Irvin D. as a secretary for the last 15 years.

Irvin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Id Music Ltd 2011-08-05
Irvdug Music Ltd 2009-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 637	-7 075

Balance Sheet
Cash Bank On Hand					6 935	1 252	8 656	2 378	4 279	6 562	17 878	16 329	95
Current Assets	377	6 904	3 390		6 935	2 367	14 198	2 378				16 329	989
Debtors		568				1 115	5 542						894
Net Assets Liabilities					-1 664	-2 125	5 734	1 904	265	5 526	1 087	835	-28
Property Plant Equipment					5 760	5 430	8 130	12 330	13 920	12 430	9 330	7 700	6 900
Cash Bank In Hand	377	6 336	3 390	6 489	6 935
Net Assets Liabilities Including Pension Asset Liability	-6 637	-7 075	-15 461	-2 342	-1 664
Tangible Fixed Assets	5 493	6 692	5 750	5 310	5 760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 638	-7 076	-15 462	-2 343	-1 665
Shareholder Funds	-6 637	-7 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 008	12 825	15 530	19 640	24 289	28 438	31 538	34 112	36 411
Additions Other Than Through Business Combinations Property Plant Equipment						1 487	5 405	8 310	6 239	2 659		944	1 499
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings											20 000	18 673	7 584
Corporation Tax Payable					9 373	11 097
Creditors					13 209	13 231	15 444	10 461	15 283	10 816	4 621	3 021	-1 167
Deferred Tax Asset Debtors						1 115							894
Increase From Depreciation Charge For Year Property Plant Equipment						1 817	2 705	4 110	4 649	4 149	3 100	2 574	2 299
Net Current Assets Liabilities	-11 895	-12 617	-20 311	-6 752	-6 274	-6 405	-1 246	-8 083	-11 005	-4 254	13 257	13 308	2 156
Other Creditors					1 820	1 917	2 367	1 123	1 326	1 011	1 652	913
Other Taxation Social Security Payable					1 652	217
Property Plant Equipment Gross Cost					16 768	18 255	23 660	31 970	38 209	40 868	40 868	41 812	43 311
Provisions For Liabilities Balance Sheet Subtotal					1 150	1 150	1 150	2 343	2 650	2 650	1 500	1 500	1 500
Taxation Social Security Payable						11 314	12 289	2 619	4 284	9 645	-615	257	894
Total Assets Less Current Liabilities	-6 402	-5 925	-14 561	-1 442	-514	-975	6 884	4 247	2 915	8 176	22 587	21 008	9 056
Trade Debtors Trade Receivables							5 542
Amount Specific Advance Or Credit Directors					-364	4 459
Amount Specific Advance Or Credit Made In Period Directors						46 533
Amount Specific Advance Or Credit Repaid In Period Directors						41 710
Creditors Due Within One Year Total Current Liabilities	12 272	19 521
Fixed Assets	5 493	6 692
Provisions For Liabilities Charges	235	1 150	900	900	1 150
Tangible Fixed Assets Additions		3 601	983	1 328	2 379
Tangible Fixed Assets Cost Or Valuation	8 477	12 078	13 061	14 389	16 768
Tangible Fixed Assets Depreciation	2 984	5 386	7 311	9 079	11 008
Tangible Fixed Assets Depreciation Charge For Period		2 402
Capital Employed		-7 075	-15 461	-2 342	-1 664
Creditors Due Within One Year		19 521	23 702	13 241	13 209
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 925	1 768	1 929

Company staff

Irvin D.

Role: Secretary

Appointed: 04 March 2009

Latest update: 10 February 2024

Irvin D.

Role: Director

Appointed: 04 March 2009

Latest update: 10 February 2024

People with significant control

Irvin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Id Music Ltd

General information

Name:

Office Address:

Contact information

Website

www.idmusicltd.co.uk

Description

Financial data based on annual reports

Company staff

Irvin D.

Irvin D.

People with significant control

Irvin D.

Accounts Documents

Company filings

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