Small World Music Limited, BT7 3HB

Description

Data updated on: 01-11-2023

Small World Music Limited can be reached at Belfast at 11 Rossmore Avenue. Anyone can find this business by referencing its post code - BT7 3HB. The company has been in the field on the British market for 17 years. This company is registered under the number NI063544 and company's current status is active. The company's Standard Industrial Classification Code is 90020, that means Support activities to performing arts. Small World Music Ltd filed its account information for the period up to 2023-03-31. The business latest confirmation statement was submitted on 2023-03-12.

Given this particular company's growth, it was necessary to formally appoint extra directors: Mark H. and Rebecca T. who have been collaborating since 2009 to promote the success of the following firm. What is more, the director's duties are regularly aided with by a secretary - Rebecca T., who was appointed by the firm 17 years ago.

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	10 979	10 360	12 584	43 943	20 611	17 199

Balance Sheet
Current Assets	65 066	60 396	65 221	87 917	9 496	53 280	5 010	41 108	46 721	39 389	80 612	170 198	15 782
Net Assets Liabilities								23 886	34 723	24 052	64 017	86 927
Cash Bank In Hand	100	2 911	851	61 761	100	100
Debtors	64 966	57 485	64 370	26 156	9 396	53 180
Tangible Fixed Assets	2 175	2 277	1 708	7 015	5 261	3 946
Net Assets Liabilities Including Pension Asset Liability	10 979	10 360	12 584	43 943

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 978	10 359	12 583	43 942	20 610	17 198
Shareholder Funds	10 979	10 360	12 584	43 943	20 611	17 199

Other Financial Data
Average Number Employees During Period											8	4	4
Creditors						40 027	6 987	19 442	22 693	23 359	22 612	87 784	90 983
Fixed Assets	2 175	2 277	1 708	7 015		3 946	2 960	2 220	10 695	8 022	6 017	4 513	214 617
Net Current Assets Liabilities	8 804	8 083	10 876	36 928	15 350	13 253	-1 977	21 666	24 028	16 030	58 000	82 414
Total Assets Less Current Liabilities	10 979	10 360	12 584	43 943	20 611	17 199	983	23 886	34 723	24 052	64 017	86 927
Administrative Expenses				293 001	94 785	82 530
Bank Borrowings Overdrafts					1 285	5 147
Cost Sales				826 378	103 789	50 087
Creditors Due Within One Year		52 313	54 345	50 989	-5 854	40 027
Debtors Due Within One Year				26 156	9 396	53 180
Depreciation Tangible Fixed Assets Expense				2 338	1 754	1 315
Gain Loss From Disposal Fixed Assets				-583
Gross Profit Loss				408 690	79 133	112 588
Number Shares Allotted					1	1
Other Creditors Due Within One Year				1 002	2 148	21 764
Par Value Share					1	1
Profit Loss For Period				93 771	-12 872	23 784
Profit Loss On Ordinary Activities Before Tax				115 689	-15 652	30 058
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	6 443	7 303	7 303	12 315	12 315
Tangible Fixed Assets Depreciation	4 268	5 026	5 595	5 300	7 054	8 369
Tangible Fixed Assets Depreciation Charged In Period			569	2 338	1 754	1 315
Taxation Social Security Due Within One Year				49 988	-9 287	13 115
Tax On Profit Or Loss On Ordinary Activities				21 918	-2 780	6 274
Total Dividend Payment					10 460	27 196
Trade Creditors Within One Year				-1		1
Turnover Gross Operating Revenue				1 235 068	182 922	162 675
U K Current Corporation Tax				21 918	-2 780	6 274
Director Remuneration Benefits Excluding Payments To Third Parties				12 000	12 000	12 000
Creditors Due Within One Year Total Current Liabilities	56 262	52 313
Tangible Fixed Assets Depreciation Charge For Period		758
Tangible Fixed Assets Disposals		860		8 508
Tangible Fixed Assets Additions				13 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 633

Company staff

Mark H.

Role: Director

Appointed: 06 June 2009

Latest update: 1 January 2024

Rebecca T.

Role: Director

Appointed: 12 March 2007

Latest update: 1 January 2024

Rebecca T.

Role: Secretary

Appointed: 12 March 2007

Latest update: 1 January 2024

People with significant control

Rebecca T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rebecca T.

Notified on 1 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 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	31 October 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Small World Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Rebecca T.

Rebecca T.

Jonathan M.

People with significant control

Rebecca T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Small World Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Rebecca T.

Rebecca T.

Jonathan M.

People with significant control

Rebecca T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016