Disclosure Music Limited in London, NW1 8NL

Description

Data updated on: 01-11-2023

The business is based in London registered with number: 08035488. The company was set up in the year 2012. The office of the firm is located at Ground Floor, 31 Kentish Town Road. The postal code for this address is NW1 8NL. This firm's SIC code is 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-18.

In order to meet the requirements of its customer base, the business is constantly improved by a number of two directors who are Howard L. and Guy L.. Their mutual commitment has been of pivotal importance to this business since 2012-05-15.

Executives who have control over the firm are as follows: Guy L. owns 1/2 or less of company shares. Howard L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 972	603 270	1 274 735	903 389

Balance Sheet
Cash Bank On Hand				449 026	3 563 552	1 831 663	1 931 191	3 749 969	1 478 081	2 065 080	2 937 235
Current Assets	95 887	1 140 606	2 066 638	1 358 750	3 814 860	2 806 287	2 747 330	3 844 252	2 420 106	2 596 201	3 865 794
Debtors	83 562	508 631	538 294	909 724	251 308	974 624	816 139	90 345	940 411	529 507	928 361
Net Assets Liabilities				903 389	2 670 500	2 124 152	2 052 715	2 606 064	2 409 129	2 019 331	3 103 389
Other Debtors				672 952	209 378	493 726	356 358	66 874	882 414	300 002	920 214
Property Plant Equipment				107 800	80 846	63 671	53 414	33 516	26 368	20 748	15 556
Total Inventories								3 938	1 614	1 614
Cash Bank In Hand	12 325	631 975	1 528 344	449 026
Net Assets Liabilities Including Pension Asset Liability	34 972	603 270	1 274 735	903 389
Tangible Fixed Assets	14 280	23 191	18 788	107 800

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	34 970	603 268	1 274 733	903 387
Shareholder Funds	34 972	603 270	1 274 735	903 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				54 700	81 654	102 878	120 684	112 982	121 772	128 691	133 883
Additions Other Than Through Business Combinations Property Plant Equipment							7 549		1 642	1 299
Average Number Employees During Period					3	3	3	3	3	3	3
Corporation Tax Payable							58 231	69	14 024	59 938
Creditors				560 287	1 209 845	733 709	737 880	1 265 336	32 335	592 431	774 072
Increase From Depreciation Charge For Year Property Plant Equipment					26 954	21 224	17 806	11 165	8 790	6 919	5 192
Net Current Assets Liabilities	23 547	584 717	1 259 892	798 463	2 605 015	2 072 578	2 009 450	2 578 916	2 387 771	2 003 770	3 091 722
Other Creditors				296 936	912 823	720 741	639 921	1 181 193	5 306	419 148	544 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 867
Other Disposals Property Plant Equipment								27 600
Other Taxation Social Security Payable				38 264	256 547	6 963				59 938	217 444
Property Plant Equipment Gross Cost				162 500	162 500	166 549	174 098	146 498	148 140	149 439
Provisions For Liabilities Balance Sheet Subtotal				2 874	15 361	12 097	10 149	6 368	5 010	5 187	3 889
Total Assets Less Current Liabilities	37 827	607 908	1 278 680	906 263	2 685 861	2 136 249	2 062 864	2 612 432	2 414 139	2 024 518	3 107 278
Trade Creditors Trade Payables				225 087	40 475	6 005	39 728	84 074	13 005	113 345	12 328
Trade Debtors Trade Receivables				236 772	41 930	480 898	459 781	23 471	57 997	229 505	8 147
Creditors Due Within One Year	72 340	555 889	806 746	560 287
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2
Par Value Share	1	1	1	1	1	1
Provisions				2 874	15 361	12 097
Provisions For Liabilities Charges	2 855	4 638	3 945	2 874
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	19 040	16 642	1 866	124 952
Tangible Fixed Assets Cost Or Valuation	19 040	35 682	37 548	162 500
Tangible Fixed Assets Depreciation	4 760	12 491	18 760	54 700
Tangible Fixed Assets Depreciation Charged In Period	4 760	7 731	6 269	35 940
Total Additions Including From Business Combinations Property Plant Equipment						4 049

Company staff

Howard L.

Role: Director

Appointed: 15 May 2012

Latest update: 11 February 2024

Guy L.

Role: Director

Appointed: 18 April 2012

Latest update: 11 February 2024

People with significant control

Guy L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Howard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 23rd December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23rd December 2014
Annual Accounts 29th October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29th October 2015
Annual Accounts 12th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th October 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24th December 2013

Disclosure Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard L.

Guy L.

Howard L.

People with significant control

Guy L.

Howard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Disclosure Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard L.

Guy L.

Howard L.

People with significant control

Guy L.

Howard L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013