Far Side Music Ltd in Beckenham, BR3 6SW

Description

Data updated on: 01-11-2023

Registered with number 04398551 twenty two years ago, Far Side Music Ltd was set up as a Private Limited Company. The company's present office address is 6 Overhill Way, Beckenham. The firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were filed.

Paul F. is this company's solitary managing director, who was assigned this position in 2002 in March.

Paul F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 802	-2 596	-1 292	-4 637	-13 167	-20 944

Balance Sheet
Cash Bank In Hand	4 167	3 411	2 310	3 311	1 373	4 504
Cash Bank On Hand						4 504	2 261	5 170	5 581	4 092	4 174	1 875	1 512
Current Assets	8 249	7 171	4 626	5 053	3 342	6 616	4 795	6 898	7 405	6 128	5 668	3 782	3 712
Debtors	2 722	2 480	1 121	562	679	952	1 514	588	614	716	44	82
Stocks Inventory	1 360	1 280	1 195	1 180	1 290	1 160
Tangible Fixed Assets	287		63		496
Total Inventories						1 160	1 020	1 140	1 210	1 320	1 450	1 825	2 200
Property Plant Equipment										474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 702	-2 696	-1 392	-4 737	-13 267	-21 044
Shareholder Funds	2 802	-2 596	-1 292	-4 637	-13 167	-20 944

Other Financial Data
Accrued Liabilities						630	630
Accumulated Depreciation Impairment Property Plant Equipment						8 751	8 751	8 751	8 751	9 226	9 700	9 700
Administrative Expenses		21 820	17 435
Average Number Employees During Period							2	2	2	2	2	2	2
Cost Sales		14 197	12 114
Creditors						27 560	41 039	53 159	63 862	68 254	76 508	82 460	89 086
Creditors Due Within One Year	5 734	9 767	5 981	9 690	17 005	27 560
Depreciation Tangible Fixed Assets Expense		287	64
Gross Profit Loss		16 417	18 739
Net Current Assets Liabilities	2 515	-2 596	-1 355	-4 637	-13 663	-20 944	-36 244	-46 261	-56 457	-62 126	-70 840	-78 678	-85 374
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss		-5 403	1 304
Other Interest Receivable Similar Income		5
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-15 300
Profit Loss For Period		-5 398	1 304
Profit Loss On Ordinary Activities Before Tax		-5 398	1 304
Property Plant Equipment Gross Cost						8 751	8 751	8 751	8 751	9 700	9 700	9 700
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			127		993
Tangible Fixed Assets Cost Or Valuation	7 631	7 631	7 758	7 758	8 751
Tangible Fixed Assets Depreciation	7 344	7 631	7 695	7 758	8 255	8 751
Tangible Fixed Assets Depreciation Charged In Period		287	64	63	497	496
Total Assets Less Current Liabilities	2 802	-2 596	-1 292	-4 637	-13 167	-20 944	-36 244	-46 261	-56 457	-61 652	-70 840	-78 678	-85 374
Trade Debtors Trade Receivables						952	1 514
Turnover Gross Operating Revenue		30 614	30 853
Director Remuneration Benefits Excluding Payments To Third Parties		7 068	7 488
Increase From Depreciation Charge For Year Property Plant Equipment										475	474
Total Additions Including From Business Combinations Property Plant Equipment										949

Company staff

Paul F.

Role: Director

Appointed: 19 March 2002

Latest update: 29 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2002

Resigned: 19 March 2002

Address: London, NW11 7TJ

Latest update: 29 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 19 March 2002

Address: London, NW11 7TJ

Latest update: 29 March 2024

Yukiko K.

Role: Secretary

Appointed: 19 March 2002

Resigned: 01 February 2013

Latest update: 29 March 2024

People with significant control

Paul F.

Notified on 1 July 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	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts 15th November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15th November 2012
Annual Accounts 19th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th November 2013

Far Side Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Temple Secretaries Limited

Company Directors Limited

Yukiko K.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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Address:

Post code:

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