The Am Music Limited business has been operating on the market for at least 12 years, as it's been established in 2012. Started with registration number 08028031, Am Music was set up as a Private Limited Company with office in Evelyn Parnters Llp, London EC2V 7BG. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Friday 31st December 2021 is the last time when account status updates were reported.
Am Music Limited
General information
Name:
Am Music Ltd
Office Address:
Evelyn Parnters Llp 45 Gresham Street EC2V 7BG London
Number: 08028031
Incorporation date: 2012-04-12
End of financial year: 27 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | -24 750 | -44 595 | -54 054 | -80 833 | ||||||
| Balance Sheet | ||||||||||
| Debtors | 40 313 | 11 274 | 13 634 | 20 234 | 25 | 172 744 | 189 567 | 201 905 | 235 000 | 252 704 |
| Other Debtors | 25 | 25 | 25 | 25 | 22 532 | 12 620 | 239 231 | |||
| Cash Bank On Hand | 15 | 531 | ||||||||
| Current Assets | 40 313 | 11 274 | 13 634 | 20 234 | 201 905 | 235 015 | 253 235 | |||
| Net Assets Liabilities | -71 736 | 22 912 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 750 | -44 595 | -54 054 | -80 833 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -24 850 | -44 695 | -54 154 | -80 933 | ||||||
| Shareholder Funds | -24 750 | -44 595 | -54 054 | -80 833 | ||||||
| Other Financial Data | ||||||||||
| Amounts Owed By Related Parties | 39 754 | 172 719 | 173 552 | |||||||
| Amounts Owed To Group Undertakings | 87 313 | 171 178 | 246 927 | 341 083 | 373 056 | 189 746 | ||||
| Creditors | 101 067 | 164 964 | 272 955 | 356 205 | 413 371 | 306 751 | 41 153 | |||
| Deferred Tax Asset Debtors | 20 209 | |||||||||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 38 305 | |||||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 675 | 20 209 | ||||||||
| Net Current Assets Liabilities | -24 750 | -44 595 | -54 054 | -80 833 | -125 185 | -100 211 | -166 638 | -211 466 | -71 736 | 64 065 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 2 000 | 1 500 | 3 000 | 3 750 | 3 576 | 4 883 | 19 641 | |||
| Other Taxation Social Security Payable | 11 500 | 15 994 | 19 185 | 9 438 | 31 888 | 102 772 | 160 622 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 24 974 | -66 427 | ||||||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 16 | 69 | 113 | |||||||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -4 858 | |||||||||
| Trade Creditors Trade Payables | 254 | 3 219 | 3 843 | 1 934 | 4 851 | 9 350 | 60 | |||
| Trade Debtors Trade Receivables | 15 990 | 5 821 | 38 932 | 13 473 | ||||||
| Turnover Revenue | 73 418 | |||||||||
| Amounts Owed By Group Undertakings | 173 552 | 173 552 | 183 448 | |||||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 41 153 | |||||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -24 750 | -44 595 | -54 054 | -80 833 | -166 638 | -211 466 | -71 736 | 64 065 | ||
| Creditors Due Within One Year | 65 063 | 55 869 | 67 688 | 101 067 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Company staff
Mark H.
Role: Director
Appointed: 12 April 2012
Latest update: 22 February 2024
People with significant control
Mark H.
Notified on
16 September 2020
Nature of control:
over 3/4 of shares
Crown Talent & Media Group Limited
Address:
77-79 High Street, Egham, TW20 9HY, England
Legal authority
English
Legal form
Limited Company
Country registered
United Kingdom
Place registered
Companies House
Registration number
07885101
Notified on
6 April 2016
Ceased on
15 September 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 27 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 01 August 2023 |
| Confirmation statement last made up date | 18 July 2022 |
| Annual Accounts 9 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-12 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 9 January 2014 |
| Annual Accounts 29 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 29 January 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 16 December 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 | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Accounts
Address
Annual return
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Confirmation statement
Gazette
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Officers
Persons with significant control
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Registered office address changed from 2 Maple Court Davenport Street Macclesfield SK10 1JE England to Evelyn Parnters Llp 45 Gresham Street London EC2V 7BG on October 17, 2023 (AD01)
filed on: 17th, October 2023
filed on: 17th, October 2023
address
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