Amabile Music Team Limited in Chepstow, NP16 6AY

Description

Data updated on: 03-05-2020

Amabile Music Team began its business in 2005 as a Private Limited Company under the ID 05361348. This firm's registered office was situated in Chepstow at 2 Orchard Rise. This Amabile Music Team Limited business had been operating offering its services for fifteen years.

For this particular company, many of director's duties had been fulfilled by Kerry S. and Philippe S.. As for these two executives, Kerry S. had carried on with the company for the longest period of time, having been a vital part of company's Management Board for fifteen years.

Executives who had significant control over the firm were: Philippe S. had substantial control or influence over the company owned 1/2 or less of company shares. Kerry S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 693	-1 386	-627	-2 190	-3 808	-4 367	-4 380

Balance Sheet
Current Assets	678	192		721	1 121	668	487	2 104	1 691
Cash Bank In Hand	678	192	1 752	721	1 122	668
Cash Bank On Hand							487	2 104
Property Plant Equipment							2 943	4 950
Tangible Fixed Assets	1 497	2 007	3 944	2 295	1 784	1 516
Net Assets Liabilities Including Pension Asset Liability	1 693	-1 386		-2 190	-3 808	-4 369	-4 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 593	-1 486	-727	-2 290	-3 908	-4 469
Shareholder Funds	1 693	-1 386	-627	-2 190	-3 808	-4 367	-4 380

Other Financial Data
Description Principal Activities									90 010
Accrued Liabilities Not Expressed Within Creditors Subtotal								720	540
Creditors							7 810	12 421	10 701
Fixed Assets	1 497	2 007		2 295	1 784	1 516	2 943	4 950	4 851
Total Assets								7 054	6 542
Total Liabilities								7 054	6 542
Accumulated Depreciation Impairment Property Plant Equipment							7 055	7 928
Balances Amounts Owed To Related Parties								-11 701
Creditors Due Within One Year		3 585	6 323	5 206	6 714	5 832	7 090
Increase From Depreciation Charge For Year Property Plant Equipment								873
Net Current Assets Liabilities	196	-3 393	-4 571	721	1 121	-5 885	-6 603	-10 317
Number Shares Allotted			50	50
Par Value Share			1	1
Property Plant Equipment Gross Cost							9 998	12 878
Share Capital Allotted Called Up Paid		50	50	50
Tangible Fixed Assets Additions		1 272	3 594
Tangible Fixed Assets Cost Or Valuation	3 370	4 642	8 236	8 236	8 236	8 236
Tangible Fixed Assets Depreciation	1 873	2 635	4 292	5 941	6 452	6 720
Tangible Fixed Assets Depreciation Charged In Period			1 657	1 649	511	268
Total Additions Including From Business Combinations Property Plant Equipment								2 880
Total Assets Less Current Liabilities	1 693	-1 386	-627	3 016	-3 808	-3 647	-3 660	-5 367
Advances Credits Directors		3 104	5 841	4 643
Advances Credits Made In Period Directors			6 798
Advances Credits Repaid In Period Directors			4 061
Creditors Due Within One Year Total Current Liabilities	482	3 585
Tangible Fixed Assets Depreciation Charge For Period		762
Accruals Deferred Income						720	720
Creditors Due After One Year				5 206	6 714

Company staff

Kerry S.

Role: Director

Appointed: 11 February 2005

Latest update: 1 April 2024

Kerry S.

Role: Secretary

Appointed: 11 February 2005

Latest update: 1 April 2024

Philippe S.

Role: Director

Appointed: 11 February 2005

Latest update: 1 April 2024

People with significant control

Philippe S.

Notified on 11 February 2017

Nature of control:

substantial control or influence

1/2 or less of shares

Kerry S.

Notified on 11 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	06 March 2020
Confirmation statement last made up date	21 February 2019

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	15 November 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 13 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013

Amabile Music Team Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry S.

Kerry S.

Philippe S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Philippe S.

Kerry S.

Accounts Documents

Company filings

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