Academy Of Music Production Limited in London, SW4 6JP

Description

Data updated on: 01-11-2023

Academy Of Music Production Limited could be contacted at 2 Union Road, in London. The postal code is SW4 6JP. Academy Of Music Production has been operating on the British market for 14 years. The registration number is 07349036. The enterprise's SIC code is 85590 which stands for Other education not elsewhere classified. 31st March 2022 is the last time the company accounts were filed.

Thus far, this particular firm has only been supervised by 1 managing director: Trystan H. who has been administering it for 14 years.

Trystan H. is the individual with significant 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-08-31	2017-08-31	2018-08-31	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

Balance Sheet
Cash Bank On Hand			19 273	83 240	196 877	208 811	204 026	245 307
Current Assets	10 375	36 826	32 523	99 705	214 318	226 752	241 351	246 807	329 147	307 175
Debtors	1	256	13 250	16 441	17 441	17 941	37 325	1 500
Net Assets Liabilities			94 926	158 375	216 906	230 675	264 284	252 773	296 325	302 465
Property Plant Equipment			131 918	125 000	135 000	132 750	131 500	127 000
Other Debtors							18 760
Cash Bank In Hand	10 374	36 570
Net Assets Liabilities Including Pension Asset Liability	6 821	29 219
Tangible Fixed Assets	5 654	4 523

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 820	29 218

Other Financial Data
Amount Specific Advance Or Credit Directors							18 760
Amount Specific Advance Or Credit Repaid In Period Directors								18 760
Accrued Liabilities Not Expressed Within Creditors Subtotal			8 328	31 650	53 100	56 000	61 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			24 779	31 697	29 165	32 254	35 617	43 358
Amounts Owed By Associates			13 250	16 441	17 441	17 941	18 565	1 500
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts			573	10 058	8 000	6 600	4 200	1 800
Creditors			573	10 400	8 000	6 600	4 200	1 800	111 322	75 710
Fixed Assets								127 000	123 500	116 000
Increase From Depreciation Charge For Year Property Plant Equipment				6 918	2 468	3 089	3 363	7 741
Net Current Assets Liabilities	1 167	30 696	-28 091	40 425	143 006	160 525	197 984	172 573	217 825	231 465
Other Creditors			17 112	3 547	2 459	18 999	3 000	17 212
Other Taxation Social Security Payable			43 502	55 733	67 568	43 957	38 964	53 074
Property Plant Equipment Gross Cost			156 697	156 697	164 165	165 004	167 117	170 358
Total Additions Including From Business Combinations Property Plant Equipment					7 468	839	2 113	3 241
Total Assets Less Current Liabilities	6 821	35 219	103 827	170 854	278 006	293 275	329 484	299 573	341 325	347 465
Capital Employed	6 821	29 219
Creditors Due After One Year		6 000
Creditors Due Within One Year	9 208	6 130
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 778
Tangible Fixed Assets Cost Or Valuation	19 001	24 779
Tangible Fixed Assets Depreciation	13 347	20 256
Tangible Fixed Assets Depreciation Charged In Period		6 909
Value Shares Allotted Increase Decrease During Period		1

Company staff

Trystan H.

Role: Director

Appointed: 18 August 2010

Latest update: 25 January 2024

People with significant control

Trystan H.

Notified on 8 April 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Academy Of Music Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trystan H.

People with significant control

Trystan H.

Accounts Documents

Company filings

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