Ben Thomas Music Limited in London, W1W 6DW

Description

Data updated on: 23-04-2023

This particular company was situated in London with reg. no. 09858431. The company was started in 2015. The headquarters of the firm was located at First Floor 17-19 Foley Street. The zip code for this address is W1W 6DW. The company was formally closed in 2023, meaning it had been in business for eight years.

This specific business was managed by 1 managing director: Ben T., who was appointed in 2015.

Executives who controlled the firm include: Nicola R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ben T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	76 273

Balance Sheet
Cash Bank On Hand	67 893	121 381	58 514	11 919
Current Assets	102 850	122 225	61 300	30 369	5 602
Debtors	34 957	844	2 786	18 450	5 602
Net Assets Liabilities	76 273	115 605	67 275
Other Debtors		552	2 786	16 050	5 602
Property Plant Equipment	6 118	7 164	8 587
Cash Bank In Hand	67 893
Net Assets Liabilities Including Pension Asset Liability	76 273
Tangible Fixed Assets	6 118

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	76 073
Shareholder Funds	76 273

Other Financial Data
Total Fixed Assets Additions	8 157
Total Fixed Assets Cost Or Valuation	8 157
Total Fixed Assets Depreciation	2 039
Total Fixed Assets Depreciation Charge In Period	2 039
Accumulated Depreciation Impairment Property Plant Equipment	2 039	4 425	6 420
Additions Other Than Through Business Combinations Property Plant Equipment		3 432	3 418
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	17 852	10 838
Creditors	32 695	13 784	2 612	2 113	5 402
Depreciation Rate Used For Property Plant Equipment		25	25
Increase From Depreciation Charge For Year Property Plant Equipment		2 386	1 995
Net Current Assets Liabilities	70 155	108 441	58 688	28 256	200
Other Creditors	2 672	2 736	2 523	2 113	613
Other Taxation Social Security Payable	12 171				2 723
Property Plant Equipment Gross Cost	8 157	11 589	15 007
Total Assets Less Current Liabilities	76 273	115 605	67 275	28 256	200
Trade Creditors Trade Payables		210	89		2 066
Trade Debtors Trade Receivables	34 957	292		2 400
Amount Specific Advance Or Credit Directors				14 281	5 602
Amount Specific Advance Or Credit Made In Period Directors				14 281	5 602
Amount Specific Advance Or Credit Repaid In Period Directors					14 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 420
Disposals Property Plant Equipment				16 647
Total Additions Including From Business Combinations Property Plant Equipment				1 640
Creditors Due Within One Year Total Current Liabilities	32 695
Fixed Assets	6 118
Tangible Fixed Assets Additions	8 157
Tangible Fixed Assets Cost Or Valuation	8 157
Tangible Fixed Assets Depreciation	2 039
Tangible Fixed Assets Depreciation Charge For Period	2 039

Company staff

Ben T.

Role: Director

Appointed: 05 November 2015

Latest update: 26 April 2024

People with significant control

Nicola R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	18 August 2023
Confirmation statement last made up date	04 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
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

Ben Thomas Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben T.

People with significant control

Nicola R.

Ben T.

Accounts Documents

Company filings

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