Creole Music Limited in Camberley, GU15 3QA

Description

Data updated on: 01-11-2023

00804794 is a registration number assigned to Creole Music Limited. The firm was registered as a Private Limited Company on 1964-05-11. The firm has been operating on the British market for sixty years. This enterprise can be contacted at The Chilterns France Hill Drive in Camberley. The main office's zip code assigned to this place is GU15 3QA. The enterprise's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. The company's latest filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was released on Wed, 30th Nov 2022.

Regarding the firm, just about all of director's tasks have so far been carried out by Susan W. who was selected to lead the company 33 years ago. That firm had been led by Bruce W. until 2011-11-10.

Susan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	317 309	317 431

Balance Sheet
Current Assets	345 477	354 399	352 859	323 463		251 878	228 133	210 936	210 870
Net Assets Liabilities						222 236	197 509	181 354	187 199
Cash Bank In Hand	345 385	354 399
Cash Bank On Hand		354 399	352 546	323 463	298 351
Debtors	92		313
Property Plant Equipment		2	1	1	1
Tangible Fixed Assets	2	2

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	317 209	317 331
Shareholder Funds	317 309	317 431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						27 752	27 752	26 233	25 396
Average Number Employees During Period			1	1	1	3	3	3	2
Creditors		36 970	36 792	33 212	30 553	1 891	3 671	3 988	-1 213
Fixed Assets						1	799	639	512
Net Current Assets Liabilities	317 307	317 429	316 067	290 251	267 798	249 987	224 462	206 948	212 083
Total Assets Less Current Liabilities	317 309	317 431	316 068	290 252	267 799	249 988	225 261	207 587	212 595
Accrued Liabilities Deferred Income		31 416	32 788	30 639	27 753
Accumulated Depreciation Impairment Property Plant Equipment		13 921	6 422	6 422
Corporation Tax Payable		5 031	3 410	981	1 770
Creditors Due Within One Year	28 170	36 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 499
Disposals Property Plant Equipment			7 500
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		13 923	6 423	6 423
Recoverable Value-added Tax			313
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	13 923
Tangible Fixed Assets Depreciation	13 921

Company staff

Susan W.

Role: Secretary

Latest update: 11 April 2024

Susan W.

Role: Director

Appointed: 18 November 1991

Latest update: 11 April 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Creole Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Bruce W.

People with significant control

Susan W.

Accounts Documents

Company filings

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