Elysian Music Limited in Hampton, TW12 2RH

Description

Data updated on: 01-11-2023

Elysian Music came into being in 1989 as a company enlisted under no 02452029, located at TW12 2RH Hampton at 30 Hatherop Road. This firm has been in business for thirty five years and its current state is active. This company's Standard Industrial Classification Code is 59200 which means Sound recording and music publishing activities. Sat, 31st Dec 2022 is the last time company accounts were filed.

In the following company, most of director's obligations have so far been executed by Roger S. and Stephen H.. As for these two executives, Stephen H. has carried on with the company for the longest time, having become a member of company's Management Board thirty three years ago.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger S. owns 1/2 or less of company shares and has 1/2 or less 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
Currency
Net Worth	8 909	9 465

Balance Sheet
Cash Bank On Hand					365	771
Current Assets	12 888	14 717	14 157	12 395	12 623	13 029	13 147	13 365	13 171	13 045	13 456	13 405
Debtors	12 648	12 285	12 258	12 258	12 258	12 258
Net Assets Liabilities					10 913	11 216	11 822	12 271	13 038	13 294	13 452	13 681
Other Debtors					12 258	12 258
Cash Bank In Hand	240	2 432	1 899	137	365
Net Assets Liabilities Including Pension Asset Liability	8 909	9 465	9 864	10 455	10 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 809	9 365	9 764	10 355	10 813
Shareholder Funds	8 909	9 465

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							181	181	550	181	433	192
Corporation Tax Payable					115	76
Creditors					1 710	1 813	1 144	913	287	89	37	54
Net Current Assets Liabilities	8 909	9 465	9 864	10 455	10 913	11 216	12 003	12 452	13 588	13 475	13 885	13 873
Other Creditors					1 432	1 362
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									704	519	466	522
Total Assets Less Current Liabilities	8 909	9 465				11 216	12 003	12 452	13 588	13 475	13 885	13 873
Trade Creditors Trade Payables					163	375
Capital Employed		9 465	9 864	10 455	10 913
Creditors Due Within One Year	3 979	5 252	4 293	1 940	1 710
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100