August Music Limited in Sheffield, S20 3FR

Description

Data updated on: 01-11-2023

August Music Limited is officially located at Sheffield at 11 Venture One Business Park. Anyone can find this business by its zip code - S20 3FR. August Music's launching dates back to year 2012. This firm is registered under the number 08116945 and company's last known status is active. This firm's declared SIC number is 59200, that means Sound recording and music publishing activities. August Music Ltd filed its latest accounts for the financial year up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Sun, 25th Jun 2023.

There seems to be 1 managing director at the current moment managing this particular firm, namely Joshua W. who has been doing the director's obligations since June 25, 2012. The firm had been led by Paul V. till March 2013. In addition a different director, specifically Edward A. quit on March 19, 2013.

Joshua W. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	-820	13 946	7 153	13 746

Balance Sheet
Current Assets	100	1 555	62 911	42 860	46 860	23 408	29 012	31 472	30 037	60 697	34 605
Net Assets Liabilities					13 746	17 675	21 395	34 776	24 590	56 511	42 864
Cash Bank In Hand	100	948	62 047	40 368
Debtors			864	2 492
Net Assets Liabilities Including Pension Asset Liability	100	-820	13 946	7 153	13 746
Stocks Inventory		607
Tangible Fixed Assets				9 330

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-920	13 846	7 053
Shareholder Funds	100	-820	13 946	7 153	13 746

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 145	990	1 020	2 140	2 165	1 135	2 325
Average Number Employees During Period							1	1	1	1	1
Creditors					40 194	14 561	16 237	4 044	12 747	12 392	9
Fixed Assets				9 330	9 225	9 818	9 640	9 488	9 465	9 341	10 593
Net Current Assets Liabilities		-820	62 911	-992	6 666	8 847	12 775	27 428	17 290	48 305	34 596
Total Assets Less Current Liabilities	100	-820	62 911	52 190	15 891	18 665	22 415	36 916	26 755	57 646	45 189
Creditors Due Within One Year		2 375	48 965	43 852	40 194
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Accruals Deferred Income				1 185	2 145
Creditors Due After One Year			48 965	45 037
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				9 454
Tangible Fixed Assets Cost Or Valuation				9 454
Tangible Fixed Assets Depreciation				124
Tangible Fixed Assets Depreciation Charged In Period				124

Company staff

Joshua W.

Role: Director

Appointed: 25 June 2012

Latest update: 4 February 2024

People with significant control

Joshua W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018

August Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua W.

Paul V.

Edward A.

People with significant control

Joshua W.

Accounts Documents

Company filings

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