Abc Music London Limited in Uxbridge, UB8 1PR

Description

Data updated on: 01-11-2023

Abc Music London Limited is a Private Limited Company, that is located in 225 Harefield Road, Uxbridge. The office's located in UB8 1PR. The firm was formed on 1966-12-19. The company's registered no. is 00894282. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Abc Music London Ltd reported its account information for the financial year up to Friday 31st December 2021. The company's most recent confirmation statement was released on Wednesday 20th September 2023.

According to the following firm's executives list, since 2021 there have been two directors: Rishi P. and Gautam P.. To find professional help with legal documentation, this particular company has been utilizing the skills of Rishi P. as a secretary since October 1998.

Executives with significant control over the firm are: Rishi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gautam P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	-227 552	25 836

Balance Sheet
Cash Bank On Hand			15 145	4 603	5 139	5 139	1 195	7 990	426 973
Net Assets Liabilities			60 154	50 574	130 004	148 001	141 219	142 960	643 685
Property Plant Equipment			17 426	14 812	12 590	10 702	9 097	7 732	6 572
Cash Bank In Hand	5 245	7 610
Tangible Fixed Assets	1 447 047	1 670 501

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	-227 602	-197 957
Shareholder Funds	-227 552	25 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			500 604	503 218	505 440	507 328	508 933	160 332	161 492
Average Number Employees During Period					2	2	2	3	3
Bank Borrowings Overdrafts			736 153	678 319	616 474	611 706	598 264	514 467	381 188
Corporation Tax Payable			9 363	8 296	9 080	4 579
Creditors			736 153	1 006 490	944 645	939 877	1 487 912	1 434 335	1 382 117
Current Tax For Period			9 180	8 296
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				42 511
Dividends Paid							1 500
Fixed Assets			1 667 426	1 664 812	1 662 590	1 660 702	1 659 097	1 657 732	1 667 596
Increase Decrease In Current Tax From Adjustment For Prior Periods				-183
Increase From Depreciation Charge For Year Property Plant Equipment				2 614	2 222	1 888	1 605	1 365	1 160
Investment Property			1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 661 024
Investment Property Fair Value Model					1 650 000	1 650 000	1 650 000	1 650 000	1 661 024
Net Current Assets Liabilities	-750 924	-778 011	-871 119	-893 408	-587 941	-572 824	-29 966	-80 437	358 206
Number Shares Issued Fully Paid				50
Other Creditors			802 932	328 171	328 171	328 171	889 648	919 868	1 000 929
Other Taxation Social Security Payable			549	543	565	564
Par Value Share		1		1
Profit Loss			34 319	-9 580	79 430	17 997	-5 282	1 741
Property Plant Equipment Gross Cost			518 030	518 030	518 030	518 030	168 064	168 064
Provisions For Liabilities Balance Sheet Subtotal				42 511
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 180	50 624
Total Assets Less Current Liabilities	696 123	892 490	796 307	1 099 575	1 074 649	1 087 878	1 629 131	1 577 295	2 025 802
Total Current Tax Expense Credit			9 180	8 113
Trade Creditors Trade Payables								2 167
Creditors Due After One Year	923 675	866 654
Creditors Due Within One Year	756 169	785 621
Number Shares Allotted		50
Revaluation Reserve		223 743
Share Capital Allotted Called Up Paid	50	50