Active Global Music Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

The day the firm was registered is 2009-10-27. Registered under number 07057901, this firm is considered a Private Limited Company. You can reach the headquarters of the company during its opening hours at the following address: 19 Station Road, KT15 2AL Addlestone. The company's classified under the NACE and SIC code 59200 which stands for Sound recording and music publishing activities. Active Global Music Ltd reported its account information for the period up to 2022-10-31. The firm's latest confirmation statement was submitted on 2022-10-27.

There seems to be just one director at the moment supervising this company, specifically Michael S. who's been performing the director's tasks for fifteen years. This company had been directed by Barbara K. till 2009-10-27. As a follow-up a different director, specifically Charles B. gave up the position in August 2010.

Michael S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 035	-8 615	-8 859	-13 162	-18 133	-22 345

Balance Sheet
Cash Bank In Hand	58	151	341	106	236	782
Cash Bank On Hand						782	1 358	620	22	145	485	1 860
Current Assets	593	784	822	22 090	47 389	50 043	52 099	51 361	51 963	52 086	52 426	53 801
Debtors	535	633	481	492	492
Stocks Inventory				21 492	46 661	49 261
Total Inventories						49 261	50 741	50 741	51 941	51 941	51 941	51 941
Net Assets Liabilities Including Pension Asset Liability			-8 859	-13 162

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 036	-8 616	-8 860	-13 163	-18 134	-22 346
Shareholder Funds	-8 035	-8 615	-8 859	-13 162	-18 133	-22 345

Other Financial Data
Creditors						72 388	74 300	76 101	78 521	78 776	79 231	79 773
Creditors Due Within One Year	8 628	9 399	9 681	35 252	65 522	72 388
Net Current Assets Liabilities	-8 035	-8 615	-8 860	-13 163	-18 133	-22 345	-22 201	-24 740	-26 558	-26 690	-26 805	-25 972
Number Shares Allotted		1	1	1	1	1
Other Creditors							73 550	76 101	78 521	78 776	79 231	79 773
Other Taxation Social Security Payable							750
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	-8 035	-8 615	-8 860	-13 163	-18 133	-22 345	-22 201	-24 740	-26 558	-26 690	-26 805	-25 972
Description Share Type				1
Value Shares Allotted			1	1

Company staff

Michael S.

Role: Director

Appointed: 27 October 2009

Latest update: 28 February 2024

People with significant control

Michael S.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 July 2013
Annual Accounts 30 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014

Active Global Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Barbara K.

Charles B.

People with significant control

Michael S.

Accounts Documents

Company filings

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