Dob Music Ltd in London, WC2N 6AA

Description

Data updated on: 01-11-2023

Dob Music has been operating in this business field for at least fourteen years. Established under company registration number 07221425, the firm is listed as a Private Limited Company. You can contact the office of the company during office hours at the following address: C/o Fmtv.london Suite 2, Adam House 7-10 Adam Street, WC2N 6AA London. This business's classified under the NACE and SIC code 90030 which stands for Artistic creation. The firm's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Thursday 13th April 2023.

There seems to be a team of two directors supervising this specific business now, specifically Suzanne C. and David O. who have been doing the directors responsibilities since 2013-09-01.

Executives who have control over the firm are as follows: Suzanne C. owns 1/2 or less of company shares. David O. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 933	73 547	121 797	192 608	223 664	299 238

Balance Sheet
Cash Bank On Hand						381 608	440 795
Current Assets	66 244	103 395	155 160	217 335	296 416	386 422	475 205
Debtors	24 585	881	1 482	1 454	4 041	4 814	34 410
Net Assets Liabilities						299 238	379 604
Property Plant Equipment						4 018	12 680
Cash Bank In Hand	41 659	102 514	153 678	215 881	292 375	381 608
Net Assets Liabilities Including Pension Asset Liability	47 933	73 547	121 797	192 608	223 664	299 238
Tangible Fixed Assets	4 906	2 960	4 330	2 753	5 395	4 018

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	47 932	73 546	121 796	192 508	223 564	299 138
Shareholder Funds	47 933	73 547	121 797	192 608	223 664	299 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 098	30 334
Average Number Employees During Period						1	1
Creditors						115 479	105 998
Current Asset Investments						25 000
Fixed Assets	4 906	2 960	4 330	27 753	30 395	29 018	12 680
Increase From Depreciation Charge For Year Property Plant Equipment							9 236
Net Current Assets Liabilities	45 391	73 346	121 438	168 850	197 532	272 806	369 207
Property Plant Equipment Gross Cost						25 116	43 014
Provisions For Liabilities Balance Sheet Subtotal						723	2 283
Total Additions Including From Business Combinations Property Plant Equipment							17 898
Total Assets Less Current Liabilities	50 297	76 306	125 768	196 603	227 927	301 824	381 887
Advances Credits Directors
Accruals Deferred Income	1 250	1 778	3 105	3 444	3 183	1 863
Creditors Due Within One Year Total Current Liabilities	20 853	30 049
Provisions For Liabilities Charges	1 114	981	866	551	1 080	723
Tangible Fixed Assets Additions		761	6 115	1 073	7 558	2 251
Tangible Fixed Assets Cost Or Valuation	7 359	8 120	14 235	15 308	22 865	25 116
Tangible Fixed Assets Depreciation	2 453	5 160	9 905	12 555	17 470	21 098
Tangible Fixed Assets Depreciation Charge For Period		2 707
Creditors Due Within One Year		30 049	33 722	48 485	98 884	113 616
Investments Fixed Assets				25 000	25 000	25 000
Number Shares Allotted			1	100
Par Value Share				1
Share Capital Allotted Called Up Paid			1	100
Tangible Fixed Assets Depreciation Charged In Period			4 745	2 650	4 916	3 628

Company staff

Suzanne C.

Role: Director

Appointed: 01 September 2013

Latest update: 1 April 2024

David O.

Role: Director

Appointed: 13 April 2010

Latest update: 1 April 2024

People with significant control

Suzanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 October 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dob Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne C.

David O.

David H.

David H.

People with significant control

Suzanne C.

David O.

Accounts Documents

Company filings

Filing category

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