Debbie Goldman Music Ltd
30 Norfolk Road EN5 5LU Barnet
Number: 08618746
Incorporation date: 2013-07-22
Dissolution date: 2021-10-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Located in 30 Norfolk Road, Barnet EN5 5LU Debbie Goldman Music Limited was categorised as a Private Limited Company registered under the 08618746 registration number. It'd been started 11 years ago before was dissolved on 2021-10-19.
Deborah G. was this particular firm's managing director, selected to lead the company in 2013.
Deborah G. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||||
| Net Worth | 6 292 | 28 | 1 541 | 1 535 | |||
| Balance Sheet | |||||||
| Current Assets | 10 314 | 5 351 | 7 655 | 8 610 | 10 722 | 11 767 | 2 062 |
| Net Assets Liabilities | 1 535 | 2 221 | 2 550 | 1 084 | |||
| Cash Bank In Hand | 8 664 | 5 351 | |||||
| Debtors | 1 650 | 5 351 | 7 380 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 292 | 28 | 1 541 | 1 535 | |||
| Stocks Inventory | 275 | ||||||
| Tangible Fixed Assets | 511 | 409 | 327 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 6 291 | 27 | 1 540 | ||||
| Shareholder Funds | 6 292 | 28 | 1 541 | 1 535 | |||
| Other Financial Data | |||||||
| Creditors | 7 353 | 8 737 | 9 418 | 1 149 | |||
| Fixed Assets | 511 | 409 | 327 | 278 | 236 | 201 | 171 |
| Net Current Assets Liabilities | 5 781 | -381 | 1 214 | 1 257 | 1 985 | 2 349 | 913 |
| Total Assets Less Current Liabilities | 6 292 | 28 | 1 541 | 1 535 | 2 221 | 2 550 | 1 084 |
| Creditors Due Within One Year | 4 533 | 5 732 | 6 441 | 7 353 | |||
| Tangible Fixed Assets Additions | 639 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 639 | 639 | 639 | ||||
| Tangible Fixed Assets Depreciation | 128 | 230 | 312 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | 102 | 82 | ||||
Role: Director
Appointed: 22 July 2013
Latest update: 7 April 2024
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 05 August 2021 |
| Confirmation statement last made up date | 22 July 2020 |
| Annual Accounts 8 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-22 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 27 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 April 2016 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts 26 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 26 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Barnet London Borough | 2 | £ 2 150.00 | |
| 2014-08-12 | 10005762 | £ 1 650.00 | Professional Services | |
| 2014-03-12 | 5100445566 | £ 500.00 | Professional Services | |
| 2013 | Barnet London Borough | 2 | £ 2 750.00 | |
| 2013-12-18 | 5100437983 | £ 2 250.00 | Professional Services | |
| 2013-12-18 | 5100437983 | £ 500.00 | Professional Services |