Fair Deal Music (holdings) Limited in Birmingham, B1 1SB

Description

Data updated on: 01-11-2023

Fair Deal Music (holdings) started conducting its operations in the year 2016 as a Private Limited Company with reg. no. 10253217. This business has been active for eight years and the present status is active. This company's head office is located in Birmingham at 145 Granville Street. You can also locate the company utilizing its area code, B1 1SB. The company's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Fair Deal Music (holdings) Ltd filed its latest accounts for the financial period up to 2022-06-30. The business latest confirmation statement was filed on 2023-06-03.

Currently, the firm is presided over by just one managing director: Balraj S., who was chosen to lead the company in 2016.

Balraj S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	76	47	735	5 436	3 703	13 338
Current Assets	13 409	47
Debtors	13 333
Net Assets Liabilities	-14 193	-19 223	-28 346	33 450	58 890	49 071
Other Debtors	13 333
Property Plant Equipment	748 000	748 000	748 000	748 000	748 000	748 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment	748 000
Amounts Owed To Group Undertakings Participating Interests	220 032	239 743	214 213	184 009	190 730	250 641
Applicable Tax Rate			19	19	19	19
Bank Borrowings Overdrafts	38 192	38 192	31 243	31 243	31 243	31 243
Comprehensive Income Expense	-14 293
Corporation Tax Payable				7 846	13 814	13 814
Creditors	269 559	294 470	325 622	295 277	292 215	348 102
Current Tax For Period				7 846	5 968
Income Expense Recognised Directly In Equity	100
Issue Equity Instruments	100
Net Current Assets Liabilities	-256 150	-294 423	-324 887	-289 841	-288 512	-334 764
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	600	5 000	59 252	50 370	50 970	51 170
Other Taxation Social Security Payable		800	10 179	12 021	4 444	1 234
Par Value Share	1	1	1	1	1	1
Profit Loss	-14 293
Profit Loss On Ordinary Activities Before Tax			-9 123	69 642	31 408	-9 819
Property Plant Equipment Gross Cost	748 000	748 000	748 000	748 000	748 000	748 000
Tax Decrease From Utilisation Tax Losses				5 386
Tax Expense Credit Applicable Tax Rate				13 232	5 968
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 846	5 968
Total Assets Less Current Liabilities	491 850	453 577	423 113	458 159	459 488	413 236
Trade Creditors Trade Payables	10 735	10 735	10 735	9 788	1 014

Company staff

Balraj S.

Role: Director

Appointed: 27 June 2016

Latest update: 16 January 2024

People with significant control

Balraj S.

Notified on 26 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-27
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Fair Deal Music (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balraj S.

People with significant control

Balraj S.

Accounts Documents

Company filings

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