Ad Bradley Music Limited in London, W2 6NH

Websites

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www.adbradleymusic.com

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www.adbradleymusic.co.uk

Description

Data updated on: 01-11-2023

Ad Bradley Music Limited has been on the British market for at least 19 years. Started with registration number 05350909 in 2005, the firm is registered at 10a Blomfield Villas, London W2 6NH. This enterprise's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Ad Bradley Music Ltd filed its account information for the period up to Wed, 30th Mar 2022. The firm's latest annual confirmation statement was submitted on Thu, 2nd Feb 2023.

To this date, the company has only been overseen by an individual director: Adam B. who has been supervising it for 19 years.

Adam B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51	365	550	5 047	162	-23 210

Balance Sheet
Cash Bank In Hand		16 957
Cash Bank On Hand									45
Current Assets	89 948	106 895	149 296					133 784	197 885	272 759
Debtors	89 948	89 924	149 296	96 908	79 444	87 257	108 462	133 784	197 840	272 759	343 729	392 117
Net Assets Liabilities						-23 210	-45 384	-81 736	-111 011	-115 505	-124 144	-125 712
Net Assets Liabilities Including Pension Asset Liability	51	365	550	5 047	162	-23 210
Other Debtors						87 257	108 462	133 784	197 840	272 759	343 729	392 117
Property Plant Equipment						1 282	1 670	1 253	940	705	503	376
Tangible Fixed Assets	1 402	2 668	2 842	2 287	1 715	1 282

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	50	364	549	5 046	161	-23 211
Shareholder Funds	51	365	550	5 047	162	-23 210

Other Financial Data
Amount Specific Advance Or Credit Directors					48 147	72 391	85 794	115 393	139 962	155 908	183 959	194 564
Amount Specific Advance Or Credit Made In Period Directors						72 402	58 523	109 571	47 362	20 511	32 987	15 737
Amount Specific Advance Or Credit Repaid In Period Directors						48 158	45 120	79 972	22 793	4 565	4 936	5 132
Accumulated Depreciation Impairment Property Plant Equipment						6 287	6 847	7 264	7 577	7 812	8 014	8 141
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						49 837	35 574	19 280	5 884	39 648	60 873	92 473
Creditors						49 837	35 574	19 280	5 884	39 648	60 873	92 473
Creditors Due After One Year	513	587				49 837
Creditors Due Within One Year	90 647	108 191	151 112	93 766	80 716	61 656
Increase From Depreciation Charge For Year Property Plant Equipment							560	417	313	235	202	127
Net Current Assets Liabilities	-699	-1 296	-1 816	3 142	-1 272	25 601	-11 187	-63 503	-105 914	-76 449	-63 696	-33 558
Number Shares Allotted		1	1	1	1	1
Other Creditors						11 137	8 873	70 719	152 285	226 001	280 968	321 746
Other Taxation Social Security Payable						-4 422	186	1 201	10 588	18 221	23 264	33 531
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		14
Property Plant Equipment Gross Cost						7 569	8 517	8 517	8 517	8 517	8 517
Provisions For Liabilities Balance Sheet Subtotal						256	293	206	153	113	78	57
Provisions For Liabilities Charges	139	420	476	382	281	256
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 674	892	190
Tangible Fixed Assets Cost Or Valuation	4 813	6 487	7 379	7 569	7 569
Tangible Fixed Assets Depreciation	3 411	3 819	4 537	5 282	5 854	6 287
Tangible Fixed Assets Depreciation Charged In Period		408	718	745	572	433
Total Additions Including From Business Combinations Property Plant Equipment							948
Total Assets Less Current Liabilities	703	1 372	1 026	5 429	443	26 883	-9 517	-62 250	-104 974	-75 744	-63 193	-33 182
Trade Creditors Trade Payables						5 718	8 374	8 592	11 803	14 342	16 954	19 105
Advances Credits Directors	53 836	41 454	81 710	65 343	48 147	72 391
Advances Credits Made In Period Directors			40 256		35 436
Advances Credits Repaid In Period Directors		12 382		16 367	52 632

Company staff

Adam B.

Role: Director

Appointed: 02 February 2005

Latest update: 31 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 02 February 2005

Resigned: 03 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 02 February 2005

Resigned: 03 February 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 March 2024

Stuart W.

Role: Secretary

Appointed: 02 February 2005

Resigned: 07 October 2008

Latest update: 31 March 2024

People with significant control

Adam B.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1st October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1st October 2014
Annual Accounts 15th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15th October 2015
Annual Accounts 20th July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts 18 July 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	18 July 2012
Annual Accounts 20 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 August 2013

Ad Bradley Music Limited

General information

Name:

Office Address:

Contact information

Websites

www.adbradleymusic.com

www.adbradleymusic.co.uk

Description

Financial data based on annual reports

Company staff

Adam B.

Brighton Secretary Ltd

Brighton Director Ltd

Stuart W.

People with significant control

Adam B.

Accounts Documents

Company filings

Filing category

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