Bek Music Limited in London, W5 4SE

Description

Data updated on: 01-11-2023

The business is based in London with reg. no. 06629748. It was set up in 2008. The headquarters of the company is situated at 11 Hereford Road . The area code is W5 4SE. This business's classified under the NACE and SIC code 90010 - Performing arts. Bek Music Ltd reported its latest accounts for the period up to 2023-04-30. Its latest confirmation statement was filed on 2023-06-25.

When it comes to the company's register, since 2008-06-25 there have been two directors: Bob K. and Camilla P..

Executives with significant control over the firm are: Bob K. owns over 3/4 of company shares. Camilla P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 282	81 186	96 497	86 475	44 501	54 050

Balance Sheet
Cash Bank In Hand	100 534	136 054	128 027	121 619	64 663	85 943
Cash Bank On Hand						85 944	166 154	205 830	227 765	267 809	155 247	165 213	279 467
Current Assets	106 520	139 177	144 532	150 584	71 936	111 705	181 900	296 061	328 692	271 939	173 539	199 673	398 191
Debtors	5 986	3 123	16 505	28 965	7 273	25 761	15 746	90 231	100 927	4 130	18 292	34 460	118 724
Net Assets Liabilities						54 050	109 465	185 255	205 750	215 738	183 615	162 225	257 371
Property Plant Equipment						2 749	12 440	8 473	6 408	4 350	41 329	38 593	26 315
Tangible Fixed Assets				2 716	2 107	2 749
Other Debtors											5 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 182	81 086	96 397	86 375	44 401	53 950
Shareholder Funds	49 282	81 186	96 497	86 475	44 501	54 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 463	8 764	14 509	21 482	26 069	24 241	38 667	52 177
Additional Provisions Increase From New Provisions Recognised							2 364				7 026
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-754	-392	-392		-519	-2 220
Average Number Employees During Period							2	2	3	3	3	1	2
Creditors						60 404	82 511	117 669	128 132	59 725	23 401	68 708	162 022
Creditors Due Within One Year	57 238	57 991	48 035	66 825	29 542	60 403
Deferred Tax Liabilities							2 364	1 610	1 218	826	7 852	7 333	5 113
Dividends Paid							50 000	40 000	40 000	77 500	42 000	26 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 301	5 745	6 973	4 587	11 505	14 426	13 510
Net Current Assets Liabilities	49 282	81 186	96 497	83 759	42 394	51 301	99 389	178 392	200 560	212 214	150 138	130 965	236 169
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 980	14 713	4 961	4 933	2 708	3 725	5 296	2 818
Other Taxation Social Security Payable						38 103	55 525	66 154	59 575	47 226	10 140	40 930	72 556
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							105 415	115 790	60 495	87 488	9 877	4 610	119 146
Property Plant Equipment Gross Cost						6 212	21 204	22 982	27 890	30 419	65 570	77 260	78 492
Provisions							2 364	1 610	1 218	826	7 852	7 333	5 113
Provisions For Liabilities Balance Sheet Subtotal							2 364	1 610	1 218	826	7 852	7 333	5 113
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 622	395	2 195
Tangible Fixed Assets Cost Or Valuation				3 622	4 017	6 212
Tangible Fixed Assets Depreciation				906	1 910	3 463
Tangible Fixed Assets Depreciation Charged In Period				906	1 004	1 553
Total Additions Including From Business Combinations Property Plant Equipment							14 992	1 778	4 908	2 529	48 484	11 690	1 232
Total Assets Less Current Liabilities	49 282	81 186	96 497	86 475	44 501	54 050	111 829	186 865	206 968	216 564	191 467	169 558	262 484
Trade Creditors Trade Payables						19 321	12 273	46 554	63 624	9 791	9 536	22 482	86 648
Trade Debtors Trade Receivables						25 761	15 746	90 231	100 927	4 130	13 022	34 460	118 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 333
Disposals Property Plant Equipment											13 333

Company staff

Bob K.

Role: Director

Appointed: 25 June 2008

Latest update: 8 April 2024

Camilla P.

Role: Director

Appointed: 25 June 2008

Latest update: 8 April 2024

People with significant control

Bob K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Camilla P.

Notified on 25 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30th January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30th January 2013
Annual Accounts 11th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11th November 2013

Bek Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bob K.

Camilla P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Bob K.

Camilla P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Bek Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bob K.

Camilla P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Bob K.

Camilla P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015