Dakota Music Service Ltd in Surrey, KT3 6LX

Description

Data updated on: 01-11-2023

Dakota Music Service is a firm registered at KT3 6LX Surrey at 7 Arthur Road. This enterprise was set up in 1999 and is established under reg. no. 03885873. This enterprise has been active on the English market for 25 years now and the last known state is active. Registered as Conehead Music, the company used the business name up till 2010-03-23, when it was changed to Dakota Music Service Ltd. This firm's principal business activity number is 59200 - Sound recording and music publishing activities. 2022-11-30 is the last time the accounts were filed.

Concerning this particular company, just about all of director's responsibilities have so far been fulfilled by David H. who was chosen to lead the company in 1999. Moreover, the director's efforts are often assisted with by a secretary - Susan P., who was chosen by this specific company in 2005.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dakota Music Service Ltd 2010-03-23
Conehead Music Limited 1999-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	124 266	199 199	239 499	169 845	167 691	162 285	191 129	188 361	189 951	249 055	196 760	218 539
Net Assets Liabilities					169 486	156 786	152 014	156 957	166 056	173 732	166 169	192 051
Cash Bank In Hand	92 766	142 213	161 495	98 620	86 057
Debtors	31 500	56 986	78 004	71 225	81 634
Net Assets Liabilities Including Pension Asset Liability	110 106	161 334	214 498	181 122	164 886
Tangible Fixed Assets	21 048	21 440	24 411	33 926	26 969

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	110 102	161 330	214 494	181 118	164 882

Other Financial Data
Description Principal Activities										59 200	59 200	59 200
Average Number Employees During Period								1	1
Creditors					25 174	26 991	51 381	40 083	35 669	82 712	35 629	33 642
Fixed Assets					26 969	21 492	12 266	8 679	11 774	7 389	5 038	7 154
Net Current Assets Liabilities	92 758	143 594	195 787	153 996	142 517	135 294	139 748	148 278	154 282	166 343	161 131	184 897
Total Assets Less Current Liabilities	113 806	165 034	220 198	187 922	169 486	156 786	152 014	156 957	166 056	173 732	166 169	192 051
Capital Employed	110 106	161 334	214 498	181 122	164 886
Creditors Due Within One Year	31 508	55 605	43 712	15 849	25 174
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 700	3 700	5 700	6 800	4 600
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		8 092	13 339	24 253	5 581
Tangible Fixed Assets Cost Or Valuation	58 625	66 717	80 056	104 309	109 890
Tangible Fixed Assets Depreciation	37 577	45 277	55 645	70 383	82 921
Tangible Fixed Assets Depreciation Charged In Period		7 700	10 368	14 738	12 538