Ed Sheeran Limited in London, W1W 7LA

Description

Data updated on: 01-11-2023

Based in 41 Great Portland Street, London W1W 7LA Ed Sheeran Limited is classified as a Private Limited Company issued a 07509083 Companies House Reg No. This firm was established on 2011-01-28. The enterprise's SIC and NACE codes are 90010 which means Performing arts. Ed Sheeran Ltd reported its account information for the financial year up to 2022/12/31. Its latest annual confirmation statement was released on 2023/01/28.

Concerning this specific company, the full range of director's assignments have so far been carried out by Edward S. who was arranged to perform management duties in 2011 in March. Since January 2011 Graham C., had been responsible for a variety of tasks within the following company up until the resignation 13 years ago.

Edward S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	568 609	166 345	2 960 176	5 679 456

Balance Sheet
Cash Bank On Hand					16 152 717	10 536 062	35 130 385	34 092 913	28 870 612	51 972 326
Current Assets	1 098 534	2 339 182	5 100 348	8 477 364	21 442 732	16 792 598	37 214 341	34 822 905	44 406 789	56 277 297
Debtors	657 533	1 416 417	1 494 012	5 494 156	5 290 015	6 256 536	2 083 956	729 992	15 536 177	4 304 971
Other Debtors					289 930	976 492	909 875	441	13 731 907	861
Property Plant Equipment					134 079	103 805	5 280	5 706	23 573	15 161
Cash Bank In Hand	441 001	922 765	3 606 336	2 983 208
Net Assets Liabilities Including Pension Asset Liability	568 609	166 345
Tangible Fixed Assets	3 375	4 291	8 514	29 662

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	568 608	166 344	2 960 175	5 679 455
Shareholder Funds	568 609	166 345	2 960 176	5 679 456

Other Financial Data
Audit Fees Expenses					5 000	5 000	5 000	5 000	5 000	5 000
Accrued Liabilities Deferred Income					1 511 622	3 988 934	5 325 625	5 035 486	6 692 524	6 629 243
Accumulated Amortisation Impairment Intangible Assets								206 000	412 000	618 000
Accumulated Depreciation Impairment Property Plant Equipment					113 707	146 801	165 439	171 678	180 795	189 207
Additions Other Than Through Business Combinations Intangible Assets								2 060 000
Additions Other Than Through Business Combinations Property Plant Equipment						2 820		6 665	26 984
Administrative Expenses					8 927 114	8 899 736	11 752 572	8 605 457	8 539 729	7 584 074
Amortisation Expense Intangible Assets								206 000	206 000
Amortisation Impairment Expense Intangible Assets								206 000	206 000	206 000
Average Number Employees During Period						1	2	2	2	2
Cash Cash Equivalents Cash Flow Value					16 152 717	10 536 062	35 130 385	34 092 913	28 870 612	51 972 326
Corporation Tax Payable					3 004 100	1 767 979	2 045 980
Corporation Tax Recoverable								165 414	660 108	3 188 659
Creditors					14 017 545	7 183 014	7 981 121	10 085 753	7 106 840	23 778 315
Current Tax For Period					5 293 770	4 506 139	6 931 700	4 406 030	4 896 004	3 123 982
Depreciation Expense Property Plant Equipment					40 710	33 094	28 015	6 239	9 117
Depreciation Impairment Expense Property Plant Equipment						33 094	28 015	6 239	9 117	8 412
Dividends Paid					16 850 000	17 110 000	10 000 000	21 350 000	8 425 000	18 225 000
Dividends Paid Classified As Financing Activities					-16 850 000	-17 110 000	-10 000 000	-21 350 000	-8 425 000	-18 225 000
Dividends Paid On Shares Interim						17 110 000	10 000 000	21 350 000	8 425 000	18 225 000
Fixed Assets	3 375	4 291					5 280	1 859 706	1 671 573	1 457 161
Further Item Interest Expense Component Total Interest Expense							2 354	447		25 346
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-524 312	-258 724	143 308	-7 667	94 364	-273 500
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						5 598 410	-520 106	-4 150 612	2 978 913	-16 671 475
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						966 521	-4 172 580	-1 519 378	14 311 491	-13 759 757
Gain Loss On Disposals Property Plant Equipment							14 528
Income Taxes Paid Refund Classified As Operating Activities					-3 382 730	-5 742 260	-6 653 699	-6 617 424	-5 390 698	-5 652 533
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						5 616 655	-24 594 323	1 037 472	5 222 301	-23 101 714
Increase Decrease In Current Tax From Adjustment For Prior Periods					-346
Increase From Amortisation Charge For Year Intangible Assets								206 000	206 000	206 000
Increase From Depreciation Charge For Year Property Plant Equipment						33 094	28 015	6 239	9 117	8 412
Intangible Assets								1 854 000	1 648 000	1 442 000
Intangible Assets Gross Cost								2 060 000	2 060 000
Interest Income On Bank Deposits					9 376	26 236	88 833	38 332	27 764	56 254
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss						26 236	88 833	38 332	27 764	56 254
Interest Paid Classified As Operating Activities								-447		-25 346
Interest Payable Similar Charges Finance Costs					975	2 761	2 354	447		25 346
Interest Received Classified As Investing Activities					-11 378	-27 314	-90 837	-45 765	-73 522	-256 858
Net Cash Flows From Used In Financing Activities						17 110 000	10 000 000
Net Cash Flows From Used In Investing Activities						-24 494	-175 875
Net Cash Flows From Used In Operating Activities						-11 468 851	-34 418 448	-22 333 428
Net Cash Generated From Operations					-27 265 438	-17 213 872	-41 074 501	-28 951 299	-8 546 859	-46 747 735
Net Current Assets Liabilities	565 234	162 054	2 951 662	5 649 794	7 425 187	9 609 584	29 233 220	24 737 152	37 299 949	32 498 982
Net Finance Income Costs					11 378	27 314	90 837	45 765	73 522	256 858
Net Interest Paid Received Classified As Operating Activities					-975	-2 761	-2 354	-447
Operating Profit Loss					27 366 497	23 745 709	36 368 328	23 069 070	25 622 146
Other Creditors					9 271 807	32 352	368 939	4 848 255	295 382	14 189 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 377
Other Disposals Property Plant Equipment							79 887
Other Interest Income						1 078	2 004	7 433	45 758	200 604
Other Interest Receivable Similar Income Finance Income					11 378	27 314	90 837	45 765	73 522	256 858
Other Taxation Social Security Payable					154 622		188 202	110 088	9 122	418 452
Pension Other Post-employment Benefit Costs Other Pension Costs							658	1 314	1 319	1 321
Prepayments Accrued Income					5 000 085	5 221 462	1 169 183	564 137	1 144 162	1 115 451
Proceeds From Sales Property Plant Equipment							-85 038
Profit Loss					22 083 476	19 264 123	29 525 111	18 708 358	20 799 664	13 209 621
Profit Loss On Ordinary Activities Before Tax					27 376 900	23 770 262	36 456 811	23 114 388	25 695 668	16 333 603
Property Plant Equipment Gross Cost					247 786	250 606	170 719	177 384	204 368
Purchase Intangible Assets								-2 060 000
Purchase Property Plant Equipment					-15 470	-2 820		-6 665	-26 984
Research Development Expense Recognised In Profit Or Loss					1 014	622	142
Staff Costs Employee Benefits Expense						8 424	71 790	95 814	99 251	132 641
Tax Expense Credit Applicable Tax Rate						4 516 350	6 926 794	4 391 734	4 882 177	3 103 385
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					23 371	-10 211	4 906	14 296	13 827	20 597
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 293 424	4 506 139	6 931 700	4 406 030	4 896 004	3 123 982
Total Assets Less Current Liabilities	568 609	166 345	2 960 176	5 679 456	7 559 266	9 713 389	29 238 500	26 596 858	38 971 522	33 956 143
Total Current Tax Expense Credit					5 293 424	4 506 139
Trade Creditors Trade Payables					75 394	1 393 749	52 375	91 924	109 812	2 541 186
Trade Debtors Trade Receivables						58 582	4 898
Turnover Revenue					36 293 611	32 645 445	48 120 900	31 674 527	34 161 875
Wages Salaries					8 164	8 424	71 132	94 500	97 932	131 320
Director Remuneration							8 632	12 500	12 570	12 570
Creditors Due Within One Year	533 300	2 177 128	2 148 686	2 827 570
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		2 721
Tangible Fixed Assets Cost Or Valuation	4 500	7 221
Tangible Fixed Assets Depreciation	1 125	2 930
Tangible Fixed Assets Depreciation Charged In Period		1 805

Company staff

Edward S.

Role: Director

Appointed: 23 March 2011

Latest update: 17 February 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ed Sheeran Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward S.

Graham C.

People with significant control

Edward S.

Accounts Documents

Company filings

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