Elite Music Management Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Elite Music Management Limited is officially located at Brighton at Ground Floor. Anyone can look up the firm by the post code - BN1 1UF. Elite Music Management's founding dates back to year 1998. The enterprise is registered under the number 03688243 and their status at the time is active. This firm's SIC and NACE codes are 90020 and their NACE code stands for Support activities to performing arts. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was released on 2023/01/31.

In order to meet the requirements of their clients, this particular limited company is constantly being directed by a unit of two directors who are Paul W. and Jolanda W.. Their work been of great importance to this limited company for 26 years.

Paul W. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122 523	128 174	126 122	150 058	132 392

Balance Sheet
Cash Bank On Hand									492 106	421 062	593 153	811 887	879 318
Current Assets	199 111	213 854	189 831	253 026	258 550	283 405	426 378	515 812	531 743	423 704	595 526	813 304	900 629
Debtors	160 576	143 798	84 165	35 326	31 400				39 637	2 642	2 373	1 417	21 311
Net Assets Liabilities									263 767	230 978	209 401	260 981	323 285
Other Debtors										2 642	1 402	1 000	20 894
Property Plant Equipment									4 043	4 722	4 075	5 692	5 023
Cash Bank In Hand	38 535	70 056	105 666	217 700	227 150
Net Assets Liabilities Including Pension Asset Liability		128 174	126 122	150 058	132 392
Tangible Fixed Assets	7 364	5 523	7 039	6 723	6 873

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 423	128 074	126 022	149 958	132 292
Shareholder Funds	122 523	128 174	126 122	150 058	132 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									36 417	37 991	39 349	41 246	42 921
Additions Other Than Through Business Combinations Property Plant Equipment										2 253	711	3 514	1 006
Administration Support Average Number Employees									3	3	3	3	2
Average Number Employees During Period							3	3	3	3	3	3	2
Bank Borrowings										42 750	33 633	24 688	16 605
Creditors					133 031	125 947	238 087	289 029	272 019	42 750	33 633	24 688	16 605
Increase From Depreciation Charge For Year Property Plant Equipment										1 574	1 358	1 897	1 675
Net Current Assets Liabilities	115 159	122 651	120 241	144 475	125 519	157 458	188 291	226 783	259 724	269 903	239 733	281 400	336 123
Other Creditors									53 560	138 763	308 809	473 979	504 584
Other Payables Accrued Expenses									2 500	2 500	8 630	14 789	15 093
Other Remaining Borrowings									178 488	938	19 824	262	3 629
Prepayments												417	417
Property Plant Equipment Gross Cost									40 460	42 713	43 424	46 938	47 944
Provisions For Liabilities Balance Sheet Subtotal										897	774	1 423	1 256
Taxation Social Security Payable									18 184		3 586	8 560
Total Assets Less Current Liabilities	122 523	128 174	127 280	151 198	132 392	162 613	192 157	230 429	263 767	274 625	243 808	287 092	341 146
Total Borrowings									178 488	42 750	33 633	24 688	16 605
Trade Creditors Trade Payables										905	801	286	539
Trade Debtors Trade Receivables									39 637		971
Unpaid Contributions To Pension Schemes									21	206	147	80	80
Creditors Due Within One Year	83 952	91 203	69 590	108 551	133 031
Fixed Assets					6 873	5 155	3 866	3 646	4 043
Number Shares Allotted		2	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 158	1 140
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 862	1 925	2 441
Tangible Fixed Assets Cost Or Valuation	29 492	29 492	33 354	35 279	37 720
Tangible Fixed Assets Depreciation	22 128	23 969	26 315	28 556	30 847
Tangible Fixed Assets Depreciation Charged In Period		1 841	2 346	2 241	2 291
Advances Credits Directors	138 142	104 401	66 632	4 371
Advances Credits Made In Period Directors	155 607	107 188	88 935
Advances Credits Repaid In Period Directors	93 906	140 929	126 704

Company staff

Paul W.

Role: Secretary

Appointed: 24 December 1998

Latest update: 24 February 2024

Paul W.

Role: Director

Appointed: 24 December 1998

Latest update: 24 February 2024

Jolanda W.

Role: Director

Appointed: 24 December 1998

Latest update: 24 February 2024

People with significant control

Paul W.

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	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 June 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 September 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013

Elite Music Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Jolanda W.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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