Amadea Music Limited in Bishop's Stortford, CM23 5EU

Description

Data updated on: 01-11-2023

Amadea Music Limited has existed on the British market for eleven years. Registered with number 08693745 in the year 2013, the firm is based at 59 Rochford Road, Bishop's Stortford CM23 5EU. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were filed.

According to the data we have, this specific firm was built in 2013 and has so far been supervised by two directors.

Executives with significant control over the firm are: Stefan G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lyubomir Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426	749	1 128

Balance Sheet
Cash Bank On Hand			40 308	64 362	94 160	92 443	123 238	379 956	365 915
Current Assets	5 121	22 565	40 308	71 545	94 160
Debtors				7 183
Net Assets Liabilities			1 128	5 413	14 339	26 954	40 878	57 916	77 109
Cash Bank In Hand	5 121	22 565	40 308
Net Assets Liabilities Including Pension Asset Liability	426	749	1 128

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	326	649	1 028
Shareholder Funds	426	749	1 128

Other Financial Data
Version Production Software						2 021	2 022	2 023
Accrued Liabilities					698	703	703	703	763
Accrued Liabilities Deferred Income			413	663
Administrative Expenses			13 733	3 192
Cost Sales			177 200	294 584
Creditors			39 180	66 132	79 821	65 489	82 360	322 040	288 806
Gross Profit Loss			14 207	8 514
Net Current Assets Liabilities	426	749	1 128	5 413	14 339	26 954	40 878	57 916	77 109
Operating Profit Loss			474	5 322
Other Creditors			1 122	663	698	1 495
Other Interest Receivable Similar Income Finance Income				2
Profit Loss			379	4 286
Profit Loss On Ordinary Activities Before Tax			474	5 324
Taxation Social Security Payable			5 884	9 583	31 678	38 988	67 490	98 259	94 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities			95	1 038
Total Assets Less Current Liabilities	426	749	1 128	5 413	14 339
Trade Creditors Trade Payables			31 761	55 886	47 445	24 303	14 167	223 078	193 083
Trade Debtors Trade Receivables				7 183
Turnover Revenue			191 407	303 098
Creditors Due Within One Year	4 695	21 816	39 180
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Stefan G.

Role: Secretary

Appointed: 17 September 2013

Latest update: 8 March 2024

Stefan G.

Role: Director

Appointed: 17 September 2013

Latest update: 8 March 2024

Lyubomir Y.

Role: Director

Appointed: 17 September 2013

Latest update: 8 March 2024

People with significant control

Stefan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lyubomir Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Amadea Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan G.

Stefan G.

Lyubomir Y.

People with significant control

Stefan G.

Lyubomir Y.

Accounts Documents

Company filings

Filing category

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