Another Planet Music Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

Another Planet Music Limited, a Private Limited Company, registered in 5 London Road, Rainham in Gillingham. The office's located in ME8 7RG. The firm 's been eleven years in this business. The business registered no. is 08410014. The firm's declared SIC number is 59200 which means Sound recording and music publishing activities. The business most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Sun, 19th Feb 2023.

For eleven years, this particular business has only been supervised by one managing director: Mark S. who has been managing it since 2013-02-19.

Mark 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 101	13 045	4 282

Balance Sheet
Cash Bank In Hand	3 905	19 354	9 459
Cash Bank On Hand			9 459	7 362	9 078	8 600	9 553	14 225	16 391	14 760
Current Assets	6 588	20 402	13 164	13 393	14 804	14 700	13 350	20 559	19 083	23 454
Debtors	2 683	1 048	3 705	6 031	5 726	6 100	3 797	6 334	2 692	8 694
Net Assets Liabilities			4 282	2 926	5 395	4 908	5 340	9 438	7 317	8 080
Property Plant Equipment				833	1 053	1 182	806	600	317

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 100	13 044	4 281
Shareholder Funds	2 101	13 045	4 282

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					300	600	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment				416	1 002	1 793	2 169	2 375	2 658	2 914
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					44	13	-71	-39
Creditors			8 882	11 133	10 851	11 050	8 663	11 607	12 023	15 435
Creditors Due Within One Year	4 487	7 357	8 882
Deferred Tax Liabilities				167	211
Fixed Assets				833	1 653	1 482	806	600	317	61
Increase From Amortisation Charge For Year Intangible Assets					300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment				416	586	791	376	206	283	256
Intangible Assets					600	300
Intangible Assets Gross Cost					900	900	900	900	900
Net Current Assets Liabilities	2 101	13 045	4 282	2 260	3 953	3 650	4 687	8 952	7 060	8 019
Number Shares Allotted	1	1	1
Other Creditors			7 790	5 310	4 810	5 810	4 211	3 470	5 306	8 891
Other Taxation Social Security Payable			738	774	1 541	1 371	1 090	1 567	2 302	850
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				1 249	2 055	2 975	2 975	2 975	2 975
Provisions				167	211	224	153	114
Provisions For Liabilities Balance Sheet Subtotal				167	211	224	153	114	60
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Intangible Assets					900
Total Additions Including From Business Combinations Property Plant Equipment				1 249	806	920
Total Assets Less Current Liabilities	2 101	13 045	4 282	3 093	5 606	5 132	5 493	9 552	7 377	8 080
Trade Creditors Trade Payables			354	5 049	4 500	3 869	3 362	6 570	4 415	5 694
Trade Debtors Trade Receivables			3 705	6 031	5 726	6 100	3 797	6 334	2 692	8 694

Company staff

Mark S.

Role: Director

Appointed: 19 February 2013

Latest update: 15 March 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	19 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
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

Another Planet Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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