Ardent Music Limited in Cobham, KT11 2LA

Description

Data updated on: 01-11-2023

The moment the company was started is 2003-03-25. Established under 04709854, the company is classified as a Private Limited Company. You may visit the main office of this firm during office hours under the following location: 34 Anyards Road, KT11 2LA Cobham. This enterprise's classified under the NACE and SIC code 90020 which stands for Support activities to performing arts. Ardent Music Ltd reported its latest accounts for the period up to 31st March 2023. Its most recent confirmation statement was filed on 23rd June 2023.

For twenty one years, the company has only had 1 managing director: Ian B. who has been in charge of it since 2003-03-25.

Ian B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	253	204	5 542	9 166	1 449	668

Balance Sheet
Cash Bank On Hand							3 324	20 855	18 111
Current Assets	21 900	20 201	20 336	25 491	8 965	11 174	18 715	28 145	36 133
Debtors	16 959	20 108	19 898	12 084	5 338	10 558	15 391	7 290	18 022
Other Debtors							14	14	11 113
Property Plant Equipment							2 322	1 467	2 564
Cash Bank In Hand	4 941	93	438	13 407	3 627	616
Intangible Fixed Assets	8 633	7 933	7 233	6 533	5 833	5 133
Net Assets Liabilities Including Pension Asset Liability	253	204	5 542	9 166	1 449	668
Tangible Fixed Assets	2 969	2 704	1 712	882	2 211	3 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	153	104	5 442	9 066	1 349	568
Shareholder Funds	253	204	5 542	9 166	1 449	668

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment							17 414	18 269	19 018
Average Number Employees During Period							1	1	1
Corporation Tax Payable							7 963	10 045	10 067
Creditors							17 065	15 307	19 053
Increase From Depreciation Charge For Year Property Plant Equipment								855	749
Intangible Assets Gross Cost							14 000	14 000
Net Current Assets Liabilities	-11 349	-10 433	-3 403	1 751	-6 595	-7 785	1 650	12 838	17 080
Other Creditors							5 461	3 390	4 246
Other Taxation Social Security Payable							3 641	1 872	148
Property Plant Equipment Gross Cost							19 736	19 736	21 582
Total Additions Including From Business Combinations Property Plant Equipment									1 846
Total Assets Less Current Liabilities	253	204	5 542	9 166	1 449	668	3 972	14 305	19 644
Trade Creditors Trade Payables									4 592
Trade Debtors Trade Receivables							15 377	7 276	6 909
Creditors Due Within One Year Total Current Liabilities	33 249	30 634
Fixed Assets	11 602	10 637	8 945	7 415	8 044	8 453
Intangible Fixed Assets Aggregate Amortisation Impairment	5 367	6 067	6 767	7 467	8 167	8 867
Intangible Fixed Assets Amortisation Charged In Period		700	700	700	700	700
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		727			2 582	2 214
Tangible Fixed Assets Cost Or Valuation	8 643	9 370	9 370	9 370	11 952	14 166
Tangible Fixed Assets Depreciation	5 674	6 666	7 658	8 488	9 741	10 846
Tangible Fixed Assets Depreciation Charge For Period		992
Creditors Due Within One Year		30 634	23 739	23 740	15 560	18 959
Number Shares Allotted			24	24	24	24
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		24	24	24	24	24
Tangible Fixed Assets Depreciation Charged In Period			992	830	1 253	1 105

Company staff

Ian B.

Role: Director

Appointed: 25 March 2003

Latest update: 8 April 2024

Dannielle V.

Role: Secretary

Appointed: 03 May 2007

Resigned: 08 May 2008

Latest update: 8 April 2024

Lucy J.

Role: Secretary

Appointed: 14 July 2003

Resigned: 03 May 2007

Latest update: 8 April 2024

Slc Registrars Limited

Role: Corporate Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: Esher, Surrey, KT10 9QY

Latest update: 8 April 2024

Slc Corporate Services Limited

Role: Corporate Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Address: Esher, Surrey, KT10 9QY

Latest update: 8 April 2024

Danielle V.

Role: Secretary

Appointed: 25 March 2003

Resigned: 14 July 2003

Latest update: 8 April 2024

People with significant control

Ian B.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ardent Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Dannielle V.

Lucy J.

Slc Registrars Limited

Slc Corporate Services Limited

Danielle V.

People with significant control

Ian B.

Accounts Documents

Company filings

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