Elsham Music Limited in London, W14 8HD

Description

Data updated on: 01-11-2023

Elsham Music is a business with it's headquarters at W14 8HD London at 70 Elsham Road. The enterprise was set up in 2013 and is established under the identification number 08431558. The enterprise has been operating on the UK market for 11 years now and the current status is active. The enterprise's SIC code is 59200: Sound recording and music publishing activities. 2022-03-31 is the last time when the accounts were reported.

Within this specific business, all of director's responsibilities have so far been executed by Thomas C. who was designated to this position on 2013-03-06.

Thomas C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-05	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	113	62	3 471

Balance Sheet
Cash Bank In Hand	9 077	62	4 304
Cash Bank On Hand			4 304	12 305	14 883	14 883	396	396	8 835	36 624
Current Assets	9 077	62	6 704	12 305			9 555	9 555	38 379	55 933
Debtors		2	2 400				9 159	9 159	29 544	19 309
Property Plant Equipment			7 831	16 585	14 241	14 241	9 115	9 115	11 499
Tangible Fixed Assets			7 831
Net Assets Liabilities Including Pension Asset Liability	113	62

Capital & Reserves
Called Up Share Capital	2	113	2
Profit Loss Account Reserve	111	-51	3 469
Shareholder Funds	113	62	3 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 958	6 104	9 665		14 791	14 791	17 665	20 657
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			11 064	28 328	7 314	7 314	37 352	37 352	71 821	96 354
Creditors Due Within One Year	8 964		11 064
Increase From Depreciation Charge For Year Property Plant Equipment				4 146					2 874	2 992
Net Current Assets Liabilities	113	62	-4 360	-16 023	7 569	7 569	-27 797	-27 797	-33 442	-40 421
Number Shares Allotted		2	2
Other Creditors			9 646	28 149
Other Taxation Social Security Payable			1 418	179
Par Value Share		1	1
Property Plant Equipment Gross Cost			9 789	22 689	23 906		23 906	23 906	29 164
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			9 789
Tangible Fixed Assets Cost Or Valuation			9 789
Tangible Fixed Assets Depreciation			1 958
Tangible Fixed Assets Depreciation Charged In Period			1 958
Total Additions Including From Business Combinations Property Plant Equipment				12 900					5 258
Total Assets Less Current Liabilities	113	62	3 471	562	21 810	21 810	-18 682	-18 682	-21 943	-31 914
Trade Debtors Trade Receivables			2 400

Company staff

Thomas C.

Role: Director

Appointed: 06 March 2013

Latest update: 15 March 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 April 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	05 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Elsham Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

People with significant control

Thomas C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elsham Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

People with significant control

Thomas C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016