Chromatic Music Limited in London, E9 5EN

Description

Data updated on: 01-11-2023

09608006 is the reg. no. of Chromatic Music Limited. The firm was registered as a Private Limited Company on 2015-05-26. The firm has been active in this business for the last 9 years. This enterprise could be found at Unit 9B Queens Yard White Post Lane in London. The zip code assigned to this place is E9 5EN. The company's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. Its most recent filed accounts documents cover the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-08-10.

Within the company, the full extent of director's duties have so far been met by Daniel-Junior T. who was formally appointed on 2015-05-26.

Daniel-Junior T. is the individual with significant control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	992	898	30 931	88 555	161 758	71 578	169 518
Current Assets	1 993	970	32 164	89 880	161 892	67 514	169 735
Debtors	1 001	72	1 233	1 325	134	-4 064	217
Net Assets Liabilities	2 622	1 571	20 390	68 258	109 192	60 856	118 073
Other Debtors	1	1	1	1	1	1	1
Property Plant Equipment	2 524	1 133	566		8 088	4 637	2 753
Cash Bank In Hand	992
Net Assets Liabilities Including Pension Asset Liability	2 622
Tangible Fixed Assets	2 524

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						629	1 257
Accumulated Depreciation Impairment Property Plant Equipment	842	1 133	1 700	2 266	5 718	9 169	13 143
Additions Other Than Through Business Combinations Property Plant Equipment					11 540		2 090
Average Number Employees During Period				1	1	1	1
Bank Borrowings					31 000	31 000	30 809
Bank Overdrafts					1 847	746	7 447
Corporation Tax Payable	68	197
Creditors	1 895	532	12 340	21 622	29 788	-14 048	28 635
Fixed Assets					8 088	10 294	7 782
Increase From Amortisation Charge For Year Intangible Assets						629	628
Increase From Depreciation Charge For Year Property Plant Equipment		566	567	566	3 452	3 451	3 974
Intangible Assets						5 657	5 029
Intangible Assets Gross Cost						6 286	6 286
Net Current Assets Liabilities	98	438	19 824	68 258	132 104	81 562	141 100
Other Creditors	1 107	284	5 793	-610	1 960	-42 055	-34 245
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		275
Other Disposals Property Plant Equipment		1 100
Other Taxation Social Security Payable		51
Property Plant Equipment Gross Cost	3 366	2 266	2 266	2 266	13 806	13 806	15 896
Taxation Social Security Payable		248	4 390	11 628	15 409	15 724	42 323
Total Additions Including From Business Combinations Intangible Assets						6 286
Total Assets Less Current Liabilities				68 258	140 192	91 856	148 882
Trade Creditors Trade Payables	720		2 157	10 604	10 572	11 537	13 110
Trade Debtors Trade Receivables	1 000	71	1 232	1 324	133	-4 065	216
Capital Employed	2 622
Creditors Due Within One Year	1 895
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 366
Tangible Fixed Assets Cost Or Valuation	3 366
Tangible Fixed Assets Depreciation	842
Tangible Fixed Assets Depreciation Charged In Period	842
Value Shares Allotted Increase Decrease During Period	1

Company staff

Daniel-Junior T.

Role: Director

Appointed: 26 May 2015

Latest update: 11 April 2024

People with significant control

Daniel-Junior T.

Notified on 7 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Chromatic Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel-Junior T.

People with significant control

Daniel-Junior T.

Accounts Documents

Company filings

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