Adinkra Music Ltd in Hove, BN3 2JG

Description

Data updated on: 01-11-2023

Started with Reg No. 11725321 six years ago, Adinkra Music Ltd was set up as a Private Limited Company. The business active registration address is 4th Floor, Flat 24 Adelaide Crescent Hove. This business's SIC code is 90010 - Performing arts. 31st March 2022 is the last time the accounts were reported.

For this specific firm, the full extent of director's tasks have so far been executed by Jonty F. who was appointed in 2018.

Jonty F. is the individual who has control over this firm, owns over 1/2 to 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 011	336	2 883	2 065
Current Assets	1 171	1 576	3 596	40 922
Debtors	160	1 240	713	38 857
Other Debtors	100	1 180	653	35 838
Property Plant Equipment	28 077	25 264	24 283	20 971
Net Assets Liabilities	11 944	-20 784	-31 270	-13 743

Other Financial Data
Amount Specific Advance Or Credit Directors		1 080	553	35 738
Amount Specific Advance Or Credit Made In Period Directors		1 080	985	35 738
Amount Specific Advance Or Credit Repaid In Period Directors			1 512	553
Accumulated Depreciation Impairment Property Plant Equipment	2 813	5 626	8 606	11 918
Average Number Employees During Period	1	1	1	1
Creditors	17 304	27 126	29 103	24 967
Increase From Depreciation Charge For Year Property Plant Equipment	2 813	2 813	2 980	3 312
Net Current Assets Liabilities	-16 133	-18 922	-26 450	-8 744
Other Taxation Social Security Payable	15 903	13 913	25 205	43 535
Property Plant Equipment Gross Cost	30 890	30 890	32 889
Total Additions Including From Business Combinations Property Plant Equipment	30 890		1 999
Total Assets Less Current Liabilities	11 944	6 342	-2 167	12 227
Trade Creditors Trade Payables	1 401	1 160	1 394	1 395
Trade Debtors Trade Receivables	60	60	60	3 019
Bank Borrowings Overdrafts		27 126	29 103	24 967
Other Creditors				600
Provisions For Liabilities Balance Sheet Subtotal				1 003

Company staff

Jonty F.

Role: Director

Appointed: 13 December 2018

Latest update: 25 November 2023

People with significant control

Jonty F.

Notified on 13 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of shares

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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2018
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

Adinkra Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonty F.

People with significant control

Jonty F.

Accounts Documents

Company filings

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