Adelphoi Music Publishing Ltd, WC2H 9TZ

Description

Data updated on: 01-11-2023

This Adelphoi Music Publishing Ltd business has been operating on the market for twenty four years, having launched in 2000. Started with Companies House Reg No. 03962615, Adelphoi Music Publishing was set up as a Private Limited Company with office in 26 Litchfield Street, Leicester Square WC2H 9TZ. Adelphoi Music Publishing Ltd was registered 24 years ago under the name of Soundmouse. The firm's principal business activity number is 59200 and their NACE code stands for Sound recording and music publishing activities. Adelphoi Music Publishing Limited reported its account information for the financial year up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-12-31.

The directors currently officially appointed by this limited company are as follow: Francois H. appointed in 2008, Kirkham Z. appointed twenty four years ago and Charles H. appointed on Mon, 3rd Apr 2000. Furthermore, the director's efforts are helped with by a secretary - Kirkham Z., who was chosen by the limited company twenty four years ago.

Previous company's names
Adelphoi Music Publishing Ltd 2000-07-14
Soundmouse.com Limited 2000-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	684 399	693 126

Balance Sheet
Cash Bank On Hand		314 676	300 686	314 595
Current Assets	732 027	764 376	797 803	594 961
Debtors	423 287	449 700	497 117	280 366
Net Assets Liabilities		693 126	729 764	316 380
Other Debtors		3 812	4 127	4 258
Property Plant Equipment		1 628	1 221	916
Cash Bank In Hand	308 740	314 676
Tangible Fixed Assets	718	1 628

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	433 524	442 251
Shareholder Funds	684 399	693 126

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		475 000	475 000
Accumulated Depreciation Impairment Property Plant Equipment		10 591	10 998	11 303
Amounts Owed By Related Parties		439 131	492 990	257 947
Amounts Owed To Group Undertakings				213 170
Creditors		72 848	69 277	279 551
Fixed Assets	829	1 739	1 332	1 027
Increase From Depreciation Charge For Year Property Plant Equipment			407	305
Intangible Assets Gross Cost		475 000	475 000
Investments Fixed Assets	111	111	111	111
Investments In Subsidiaries		111	111
Net Current Assets Liabilities	683 570	691 528	728 526	315 410
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		61 011	61 606	63 732
Other Taxation Social Security Payable		7 221	6 994	1 215
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		12 219	12 219
Provisions For Liabilities Balance Sheet Subtotal		141	94	57
Total Assets Less Current Liabilities	684 399	693 267	729 858	316 437
Trade Creditors Trade Payables		4 616	677	1 434
Trade Debtors Trade Receivables		6 757		18 161
Creditors Due Within One Year	48 457	72 848
Intangible Fixed Assets Aggregate Amortisation Impairment	475 000	475 000
Intangible Fixed Assets Cost Or Valuation	475 000	475 000
Number Shares Allotted		1 000
Percentage Subsidiary Held		100
Provisions For Liabilities Charges		141
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	249 875	249 875
Tangible Fixed Assets Additions		1 453
Tangible Fixed Assets Cost Or Valuation	10 766	12 219
Tangible Fixed Assets Depreciation	10 048	10 591
Tangible Fixed Assets Depreciation Charged In Period		543

Company staff

Francois H.

Role: Director

Appointed: 10 June 2008

Latest update: 5 March 2024

Kirkham Z.

Role: Director

Appointed: 03 April 2000

Latest update: 5 March 2024

Kirkham Z.

Role: Secretary

Appointed: 03 April 2000

Latest update: 5 March 2024

Charles H.

Role: Director

Appointed: 03 April 2000

Latest update: 5 March 2024

People with significant control

The companies that control this firm include: Adelphoi Ltd owns over 3/4 of company shares. This business can be reached in London at Litchfield Street, WC2H 9TZ and was registered as a PSC under the registration number 02841965.

Adelphoi Ltd

Address: 26 Litchfield Street, London, WC2H 9TZ, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 02841965

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Adelphoi Music Publishing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francois H.

Kirkham Z.

Kirkham Z.

Charles H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Adelphoi Ltd

Accounts Documents

Company filings

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