Surfmusic Media Ltd. in London, N22 8HH

Description

Data updated on: 01-11-2023

2011 is the date that marks the beginning of Surfmusic Media Ltd., a firm which is situated at Dept 9179 196 High Road, Wood Green in London. That would make thirteen years Surfmusic Media has been on the British market, as the company was established on 2011-09-23. The company's reg. no. is 07784143 and its area code is N22 8HH. This business's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Surfmusic Media Limited. filed its account information for the period that ended on Sat, 31st Dec 2022. The firm's latest annual confirmation statement was filed on Fri, 1st Sep 2023.

Within this limited company, all of director's responsibilities have so far been fulfilled by Uwe R. who was designated to this position in 2011 in September. Another limited company has been appointed as one of the secretaries of this company: Kruemmel Rechtsanwaltsgesellschaft Mbh.

Yvonne K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-525	36 616	100 990	161 725	151 886

Balance Sheet
Current Assets	1 378	50 278	117 579	163 610	165 402	193 149	177 657	158 988	159 580	137 786	127 696
Net Assets Liabilities					151 887	196 761	173 402	148 446	152 781	136 286	126 196
Cash Bank In Hand	1 208	19 868	16 673	22 901	9 287
Debtors	170	30 410	100 906	140 709	156 115
Intangible Fixed Assets			883	883	883
Net Assets Liabilities Including Pension Asset Liability	-525	36 616	100 990	161 725	151 886
Tangible Fixed Assets		6 245	6 875	4 922	2 860

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 025	36 516	100 890	74 621	50 157
Shareholder Funds	-525	36 616	100 990	161 725	151 886

Other Financial Data
Average Number Employees During Period							2	2	1	1	1
Creditors					15 906	3 807	5 666	11 490	6 178
Fixed Assets		6 245	7 758	5 805	3 743	8 096	2 119	1 712
Net Current Assets Liabilities	1 197	45 478	113 040	161 622	150 557	190 464	173 083	148 534	160 459	137 786	127 696
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		124	1 221	1 722	1 061	1 122	1 093	1 036	879
Provisions For Liabilities Balance Sheet Subtotal					2 414	1 800	1 800	1 800	1 500	1 500	1 500
Total Assets Less Current Liabilities	1 197	51 723	120 798	167 427	154 300	198 561	175 202	150 246	154 281	137 786	127 696
Accruals Deferred Income	1 722	266	254
Creditors Due Within One Year	181	4 924	5 760	3 710	15 906
Intangible Fixed Assets Additions			883
Intangible Fixed Assets Cost Or Valuation			883	883	883
Other Aggregate Reserves	400
Provisions For Liabilities Charges		14 841	19 554	5 702	2 414
Share Premium Account				87 004	101 629
Tangible Fixed Assets Additions		6 812	2 646	210
Tangible Fixed Assets Cost Or Valuation		6 812	6 875	4 922	4 922
Tangible Fixed Assets Depreciation		567	2 016	2 163	2 062
Tangible Fixed Assets Depreciation Charged In Period		567	2 016	2 163	2 062

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Role: Corporate Secretary

Appointed: 01 January 2019

Address: Stolper Strasse, Hohen Neuendorf, 16540, Germany

Latest update: 11 April 2024

Uwe R.

Role: Director

Appointed: 23 September 2011

Latest update: 11 April 2024

People with significant control

Yvonne K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Uwe R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-09-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 June 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Surfmusic Media Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Uwe R.

Kruemmel & Kollegen Ltd

People with significant control

Yvonne K.

Uwe R.

Accounts Documents

Company filings

Filing category

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