Avatar Music Limited in Cheshire, SK14 1ND

Description

Data updated on: 01-11-2023

Avatar Music is a firm registered at SK14 1ND Cheshire at Library Chambers, 48 Union. The enterprise has been registered in year 2004 and is registered under reg. no. 05200634. The enterprise has been operating on the British market for twenty years now and the status at the time is active. This company's classified under the NACE and SIC code 47910, that means Retail sale via mail order houses or via Internet. The most recent accounts cover the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-08-08.

Andrew M. is this particular firm's only managing director, that was selected to lead the company in 2004 in August. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Christine M. as a secretary for the last twenty years.

Andrew M. 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	2011-09-30	2012-09-30	2013-09-30	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	2023-09-30
Currency
Net Worth	38 097	71 027	27 498	26 382	30 181	56 307

Balance Sheet
Cash Bank On Hand						76 538	79 540	76 411	57 879	71 016	62 906	119 752	77 775
Current Assets	97 367	100 450	61 233	48 853	51 032	100 775	94 290	99 440	92 428	88 300	83 528	179 997	117 077
Debtors	42 128	31 418	26 998	21 942	12 968	24 237	14 750	23 029	34 549	17 284	20 622	60 245	39 302
Net Assets Liabilities						56 308	53 575	63 034	37 027	56 233	50 231	106 757	74 524
Other Debtors						5 263	3 133	4 258	5 877	3 492	4 300	10 211	8 417
Property Plant Equipment						2 954	2 215	2 059	4 524	3 393	2 545	1 328	2 708
Cash Bank In Hand	55 239	69 032	34 235	26 911	38 064	76 538
Net Assets Liabilities Including Pension Asset Liability	38 097	71 027	27 498	26 382	30 181	56 307
Tangible Fixed Assets	5 723	4 292	3 487	5 248	3 935	2 950

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 095	71 025	27 496	26 380	30 179	56 305
Shareholder Funds	38 097	71 027	27 498	26 382	30 181	56 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 549	14 288	14 974	16 482	17 613	18 461	20 160	21 695
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						46 827	42 487	38 074	59 065	34 815	35 358	74 315	44 746
Increase From Depreciation Charge For Year Property Plant Equipment							739	686	1 508	1 131	848	1 699	1 535
Net Current Assets Liabilities	32 587	67 594	24 708	22 183	27 033	53 948	51 803	61 366	33 363	53 485	48 170	105 682	72 331
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						7 549	4 794	5 994	4 624	5 008	5 467	9 382	6 376
Other Taxation Social Security Payable						17 501	17 680	6 564	17 419	9 924	14 513	20 999	11 658
Par Value Share		1					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						16 503	16 503	17 033	21 006	21 006	21 006	21 488	24 403
Provisions For Liabilities Balance Sheet Subtotal						591	443	391	860	645	484	253	515
Total Additions Including From Business Combinations Property Plant Equipment								530	3 973			482	2 915
Total Assets Less Current Liabilities	38 310	71 886	28 195	27 431	30 968	56 898	54 018	63 425	37 887	56 878	50 715	107 010	75 039
Trade Creditors Trade Payables						21 777	20 013	25 516	37 022	19 883	15 378	43 934	26 712
Trade Debtors Trade Receivables						18 971	11 617	18 771	28 672	13 792	16 322	50 034	30 885
Creditors Due Within One Year	64 780	32 856	36 525	26 670	23 999	46 827
Fixed Assets	5 723	4 292	3 487	5 248	3 935	2 950
Number Shares Allotted		2
Provisions For Liabilities Charges	213	859	697	1 049	787	591
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions			358	3 512
Tangible Fixed Assets Cost Or Valuation	12 631	12 631	12 989	16 501	16 501	16 501
Tangible Fixed Assets Depreciation	6 908	8 339	9 502	11 253	12 566	13 551
Tangible Fixed Assets Depreciation Charged In Period		1 431	1 163	1 751	1 313	985

Company staff

Christine M.

Role: Secretary

Appointed: 09 August 2004

Latest update: 13 April 2024

Andrew M.

Role: Director

Appointed: 09 August 2004

Latest update: 13 April 2024

People with significant control

Andrew M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	14 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	17 March 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Avatar Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies