Angell Schmolck Music Ltd in London, SE4 1JP

Description

Data updated on: 01-11-2023

This particular business is located in London with reg. no. 05357306. The company was registered in the year 2005. The main office of this company is situated at 1 Phoebeth Road Ladywell. The zip code is SE4 1JP. This business's declared SIC number is 85320 which stands for Technical and vocational secondary education. February 28, 2022 is the last time when account status updates were reported.

Frances S. and Jan S. are registered as the firm's directors and have been cooperating as the Management Board since February 2005.

Frances S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	214	1 852	1 747	1 413	495	138

Balance Sheet
Cash Bank In Hand	2 273	1 155	8 235	3 396	4 396	3 432
Cash Bank On Hand						3 432	3 161	6 032	3 952	4 364	9 425	2 265	1 842
Current Assets	3 217	3 099	8 235							4 364	10 231	2 490	2 317
Debtors	944	1 944									806	225	475
Property Plant Equipment						1 400	212	112	707			405
Tangible Fixed Assets	34	748		399		1 400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	114	1 752	1 647	1 313	395	38
Shareholder Funds	214	1 852	1 747	1 413	495	138

Other Financial Data
Accrued Liabilities						650	650
Accumulated Depreciation Impairment Property Plant Equipment						20 350	21 962	22 287	23 108	23 815	23 815	24 221	24 626
Administrative Expenses		17 918	19 411
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year		1 242	1 535
Corporation Tax Payable						2 475	2 430
Cost Sales			11 289
Creditors						4 694	3 085	4 392	3 920	2 033	8 359	2 732	3 047
Creditors Due Within One Year	3 037	1 995	6 488	2 382	3 901	4 694
Debtors Due Within One Year		1 944
Depreciation Tangible Fixed Assets Expense		783	748
Dividends Paid							9 250
Gross Profit Loss		25 293	26 673
Increase From Depreciation Charge For Year Property Plant Equipment							1 612	325	821	707		406	405
Interest Payable Similar Charges		1	3
Net Current Assets Liabilities	180	1 104	1 747	1 014	495	-1 262	76	1 640	32	2 331	1 872	-242	-730
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss		7 375	7 262
Other Interest Receivable Similar Income		6	21
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							9 400
Profit Loss For Period		6 138	5 745
Profit Loss On Ordinary Activities Before Tax		7 380	7 280
Property Plant Equipment Gross Cost						21 750	22 174	22 399	23 815	23 815	23 815	24 626
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 497		799		2 800
Tangible Fixed Assets Cost Or Valuation	16 654	18 151	18 151	18 950	18 950	21 750
Tangible Fixed Assets Depreciation	16 620	17 403	18 151	18 551	18 950	20 350
Tangible Fixed Assets Depreciation Charged In Period		783	748	400	399	1 400
Tax On Profit Or Loss On Ordinary Activities		1 242	1 535
Total Additions Including From Business Combinations Property Plant Equipment							424	225	1 416			811
Total Assets Less Current Liabilities	214	1 852	1 747	1 413	495	138	288	1 752	739	2 331	1 872	163	-730
Total Dividend Payment			5 850
Trade Creditors Within One Year			4 100
Turnover Gross Operating Revenue		25 293	37 962
U K Current Corporation Tax		1 242	1 535
Director Remuneration		6 954	7 453