Emusik Ltd in Borehamwood, WD6 4HN

Website

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www.emusik.co.uk

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Emusik Ltd. It first started 13 years ago and was registered with 07590357 as the registration number. This registered office of this company is situated in Borehamwood. You can reach it at Emusik House, 26 Buckton Road. The firm's classified under the NACE and SIC code 59200 which means Sound recording and music publishing activities. Its latest filed accounts documents describe the period up to 2022/04/30 and the most recent confirmation statement was filed on 2023/04/04.

In order to satisfy the clients, this company is being guided by a number of two directors who are Nadine L. and Simon L.. Their support has been of critical use to the company since 2011-04-04.

Executives with significant control over the firm are: Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nadine L. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-503	425	171	-1 223	-2 207	-1 231

Balance Sheet
Cash Bank On Hand								919	3 509	146	6 122	5 400
Current Assets	293	1 052	2 938	8 914	8 915	5 329	8 576	919	11 390	14 846	26 058	28 836
Debtors			1 886	3 457					7 881	14 700	19 936	23 436
Net Assets Liabilities						1 231	2 544	-12 893	-3 926	-4 930	372	68
Other Debtors											13 158	8 978
Cash Bank In Hand	293	1 052	1 052	5 457
Net Assets Liabilities Including Pension Asset Liability	-503	425	171	-1 223	-2 207	-1 231
Tangible Fixed Assets	1 181	1 181	2 348	2 332

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-603	325	71	-1 323
Shareholder Funds	-503	425	171	-1 223	-2 207	-1 231

Other Financial Data
Version Production Software									2 021
Accrued Liabilities								800	800	1 550	1 550	3 050
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800
Accumulated Depreciation Impairment Property Plant Equipment								1 510	1 510
Average Number Employees During Period							2	2	2	2	2	2
Creditors						7 001	11 451	13 812	15 316	19 776	25 686	28 768
Fixed Assets	1 181	1 181	2 348	2 332	1 749	441	331
Loans From Directors								9 389	4 667	2 825
Net Current Assets Liabilities	-1 684	-756	-2 177	-3 555	-3 956	-1 672	2 875	-12 093	-3 926	-4 930	372	68
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 510
Other Disposals Property Plant Equipment										1 510
Property Plant Equipment Gross Cost								1 510	1 510
Taxation Social Security Payable								3 623	5 727	5 727	6 628	7 767
Total Assets Less Current Liabilities	-503	425	171	-1 223	-2 207	-1 231	2 544	-12 093
Trade Creditors Trade Payables									4 122	9 674	17 508	17 951
Trade Debtors Trade Receivables									7 881	14 700	6 778	14 458
Advances Credits Directors										-2 826	13 152	8 974
Advances Credits Made In Period Directors											53 992	45 000
Advances Credits Repaid In Period Directors											37 014	49 178
Amount Specific Advance Or Credit Directors										-1 413	7 076	4 487
Amount Specific Advance Or Credit Made In Period Directors											26 996	22 500
Amount Specific Advance Or Credit Repaid In Period Directors											18 507	24 589
Creditors Due Within One Year	1 977	1 808	5 115	12 469	12 871	7 001
Tangible Fixed Assets Additions				762
Tangible Fixed Assets Cost Or Valuation	1 181	1 181	3 131	3 893
Tangible Fixed Assets Depreciation			783	1 561
Tangible Fixed Assets Depreciation Charged In Period				778

Company staff

Nadine L.

Role: Director

Appointed: 04 April 2011

Latest update: 23 February 2024

Simon L.

Role: Director

Appointed: 04 April 2011

Latest update: 23 February 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nadine L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Emusik Ltd

General information

Name:

Office Address:

Contact information

Website

www.emusik.co.uk

Description

Financial data based on annual reports

Company staff

Nadine L.

Simon L.

People with significant control

Simon L.

Nadine L.

Accounts Documents

Company filings

Filing category

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