Emerging Music & Media Limited in London, NW11 8TH

Description

Data updated on: 01-11-2023

Emerging Music & Media Limited can be reached at London at 14 Basing Hill. You can find the company by the post code - NW11 8TH. The company has been in the field on the British market for fourteen years. This enterprise is registered under the number 07457299 and its official status is active. The company's registered with SIC code 90020 which stands for Support activities to performing arts. Emerging Music & Media Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was filed on 2022-12-01.

Gideon C. is this specific enterprise's individual managing director, who was chosen to lead the company in 2010. Since 2010 Yomtov J., had been performing the duties for the limited company up until the resignation fourteen years ago.

Gideon C. is the individual who has 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	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	844	-16 976

Balance Sheet
Cash Bank On Hand			188	8	12 412	2 782	11	7 556	19
Current Assets	33 513	31 148		20 693	25 132	17 157	16 764	18 839	8 914
Debtors	32 059	29 635	25 531	20 685	12 720	14 375	16 753	11 283	8 895
Net Assets Liabilities				-14 115	6 110	9 345	11 524
Other Debtors						2 384			30
Property Plant Equipment			3 476	2 607	1 955	1 466
Cash Bank In Hand	1 454	1 513
Tangible Fixed Assets		1 400

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	644	-17 176
Shareholder Funds	844	-16 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 788	4 657	5 309	5 798
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts			12 797	9 696	5 721	1 134	71
Corporation Tax Payable					2 439	874	938	954
Corporation Tax Recoverable									2 766
Creditors				9 696	5 721	1 134	5 240	3 375	8 714
Increase From Depreciation Charge For Year Property Plant Equipment				869	652	489
Net Current Assets Liabilities	844	18 376		-7 026	9 876	9 013	11 524	15 464	200
Number Shares Issued Fully Paid					200	200
Other Creditors			15 990	9 266	7 588	5 313	2 334	40	8 614
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 798
Other Disposals Property Plant Equipment							7 264
Other Taxation Social Security Payable			8 609	12 342	4 127	837	1 347	295	100
Par Value Share		1			1	1
Property Plant Equipment Gross Cost			7 264	7 264	7 264	7 264
Total Assets Less Current Liabilities	844	16 976		-4 419	11 831	10 479	11 524
Trade Creditors Trade Payables			3 958	3 840	1 102	1 120	550	2 086
Trade Debtors Trade Receivables			25 531	20 685	12 720	11 991	16 753	11 283	6 099
Creditors Due Within One Year	32 669	49 524
Number Shares Allotted		200
Share Capital Allotted Called Up Paid	200	200

Company staff

Gideon C.

Role: Director

Appointed: 01 December 2010

Latest update: 13 April 2024

People with significant control

Gideon C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 October 2013
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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Emerging Music & Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gideon C.

Yomtov J.

People with significant control

Gideon C.

Accounts Documents

Company filings

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