Festival Music Ltd in Portsmouth, PO4 9QA

Description

Data updated on: 01-11-2023

The firm is known under the name of Festival Music Ltd. It first started 13 years ago and was registered with 07780764 as its reg. no. This particular headquarters of this company is located in Portsmouth. You can contact them at 26 Festing Grove, Southsea. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-20.

As for the following business, all of director's responsibilities have so far been carried out by Andrew W. who was appointed in 2011.

Andrew W. is the individual who has control over this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2 240	2 360	4 177	-643	-4 980	-4 268

Balance Sheet
Current Assets	233	3 567	8 405	2 924	201	2 617	1 948	1 948	2 504	1 833	3 368
Net Assets Liabilities						4 268	3 403	1 621	7 930	11 542	9 239
Cash Bank In Hand	233	3 567	1 263	2 050	101	2 397
Debtors			7 142	874	100	220
Net Assets Liabilities Including Pension Asset Liability	2 240	2 360	4 177	-643	-4 980	-4 268
Tangible Fixed Assets	8 671	6 917	12 390	10 078	8 061	6 852

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 238	2 359	4 176	-644	-4 981	-4 269
Shareholder Funds	2 240	2 360	4 177	-643	-4 980	-4 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 496	1 319	1 969	2 528	1 900	2 900
Average Number Employees During Period							1	1	1	1	1
Creditors						12 337	9 762	12 558	14 651	16 314	15 423
Fixed Assets	8 671	6 917	12 390	10 078	8 061	6 852	5 589	6 259	6 048	4 839	5 327
Net Current Assets Liabilities	233	-3 707	-6 821	-9 072	-12 261	-9 624	7 673	5 911	11 450	14 481	11 666
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		145	784	219	85	96	141	141	697		389
Total Assets Less Current Liabilities	8 904	10 629	5 569	1 006	-4 200	-2 772	2 084	2 084	5 402	9 642	6 339
Accruals Deferred Income	750	850	1 392	1 649	780	1 496
Creditors Due After One Year	5 915	7 419
Creditors Due Within One Year	5 914	7 419	16 010	12 215	12 547	12 337
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 801		10 688	262		533
Tangible Fixed Assets Cost Or Valuation	10 801	10 801	21 489	21 751	21 751	22 284
Tangible Fixed Assets Depreciation	2 130	3 884	9 099	11 673	13 690	15 432
Tangible Fixed Assets Depreciation Charged In Period	2 130	1 754	5 215	2 574	2 017	1 742

Company staff

Andrew W.

Role: Director

Appointed: 20 September 2011

Latest update: 2 November 2023

People with significant control

Andrew W.

Notified on 20 September 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2011-09-20
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	18 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 August 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Festival Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies