5678 Music Entertainment Limited in Winchester, SO21 1BN

Description

Data updated on: 01-11-2023

5678 Music Entertainment Limited with Companies House Reg No. 07447716 has been operating on the market for fourteen years. This particular Private Limited Company can be found at The Elms Main Road, Itchen Abbas, Winchester and their postal code is SO21 1BN. The firm's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. The most recent accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was released on September 4, 2023.

At present, there’s only one director in the company: Lisa B. (since Tuesday 23rd November 2010). This firm had been led by Matthew T. up until 9 years ago. As a follow-up a different director, specifically Ela S. resigned in November 2010.

Lisa B. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	-57	-1 322	-2 987	-13 727	-13 953

Balance Sheet
Current Assets		2 805	1 733	849	2 470	2 399	2 395	3 543	1 620	8 127	11 957	5 894	4 080
Net Assets Liabilities							-12 372	-10 861	-12 019	-13 004	-9 374	-10 060	-10 705
Cash Bank In Hand		2 805	1 733	849	320	394
Net Assets Liabilities Including Pension Asset Liability	100	-57	-1 322	-2 987	-13 727	-13 953
Tangible Fixed Assets		1 103	827	620	465	349
Stocks Inventory					2 150	2 005

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		-157	-1 422	-3 087	-13 827	-14 053
Shareholder Funds	100	-57	-1 322	-2 987	-13 727	-13 953

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							413	413	413	378	378	410	409
Average Number Employees During Period							1	1	1	1	1
Creditors							14 616	14 187	13 373	20 863	21 035	15 605	8 916
Fixed Assets		1 103	827	620			262	196	147	110	82	61	45
Net Current Assets Liabilities		-1 160	-2 149	-3 607	-14 192	-14 302	-12 221	-10 644	-11 753	-12 736	-9 078	-3 401	-4 836
Total Assets Less Current Liabilities	100	-57	-1 322	-2 987	-13 727	-13 953	-11 959	-10 448	-11 606	-12 626	-8 996	-3 340	-4 791
Accountancy Fees Administrative Expenses				358
Accruals Deferred Income Within One Year				375	450
Administrative Expenses				4 071
Bank Charges Detailed P L				74
Cost Sales				535
Creditors Due Within One Year		3 965	3 882	4 456	16 662	16 701
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				207
Depreciation Tangible Fixed Assets Administrative Expenses				207	155
Gross Profit Loss				2 406
Insurance Administrative Expenses				276
Marketing Advertising Costs Administrative Expenses				3
Number Shares Allotted				100	100	100
Other Creditors Due Within One Year				4 062	16 212
Payroll Processing Administrative Expenses				19
Premises Costs Administrative Expenses				50
Printing Postage Stationery Administrative Expenses				348
Profit Loss For Period				-1 665
Profit Loss On Ordinary Activities Before Tax				-1 665
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 470
Tangible Fixed Assets Cost Or Valuation		1 470	1 470	1 470	1 470	1 470
Tangible Fixed Assets Depreciation		367	643	850	1 005	1 121
Tangible Fixed Assets Depreciation Charged In Period		367	276	207	155
Rail Air Bus Taxi Related Expenses Administrative Expenses				267
Staff Training Administrative Expenses				90
Subscriptions Administrative Expenses				337
Sundry Expenses Administrative Expenses				273
Telecommunications Costs Administrative Expenses				40
Trade Creditors Within One Year				19
Turnover Gross Operating Revenue				2 941
Use Residence For Business Purposes Administrative Expenses				520
Value Shares Allotted					1	1
Vehicle Running Costs Administrative Expenses				409
Wages Salaries Administrative Expenses				800

Company staff

Lisa B.

Role: Director

Appointed: 23 November 2010

Latest update: 4 December 2023

People with significant control

Lisa B.

Notified 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	27 January 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 07/12/2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	07/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 22/02/2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22/02/2016

5678 Music Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa B.

Matthew T.

Ela S.

People with significant control

Lisa B.

Accounts Documents

Company filings

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