Fieldwork Music Limited in London, WC2A 1HR

Description

Data updated on: 01-11-2023

Located in Suite G04, London WC2A 1HR Fieldwork Music Limited is categorised as a Private Limited Company registered under the 09877175 Companies House Reg No. The company was started on Wednesday 18th November 2015. This enterprise's SIC code is 90030, that means Artistic creation. Fieldwork Music Ltd reported its account information for the financial year up to 2022-12-31. The most recent annual confirmation statement was released on 2022-11-17.

At present, the following limited company is supervised by 1 director: John M., who was appointed 9 years ago.

John M. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	449 744

Balance Sheet
Cash Bank On Hand	620 490	2 212 498	4 154 571	46 950 350	10 349 798	5 066 698	4 084 394
Current Assets	620 490	2 567 713	4 627 356	47 548 995	15 049 143	11 013 446	13 009 913
Debtors		355 215	472 785	598 645	350 185	935 888	3 321 508
Net Assets Liabilities	449 744	1 606 541	3 244 865	28 322 604	25 822 019	24 563 796	22 755 072
Other Debtors		105 165	222 735	158 545	350 185	935 888	3 321 508
Property Plant Equipment	18 215	92 550	153 170	201 368	238 434	355 046	433 007
Cash Bank In Hand	620 490
Net Assets Liabilities Including Pension Asset Liability	449 744
Tangible Fixed Assets	18 215

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	449 743
Shareholder Funds	449 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					102 938	206 586	310 234
Accumulated Depreciation Impairment Property Plant Equipment	2 024	12 250	30 463	56 034	87 420	136 420	203 433
Amortisation Rate Used For Intangible Assets					5	5	5
Amounts Owed By Group Undertakings Participating Interests		250 050	250 050	440 100	4 349 160	5 010 860	5 527 995
Average Number Employees During Period	2	2	4	4	5	5	6
Bank Borrowings Overdrafts						5 014 959	7 157 896
Comprehensive Income Expense	599 743	1 381 797	2 038 324	25 477 739	1 299 415	241 777	1 891 276
Corporation Tax Payable	145 382	318 195	467 432	5 969 705	1 061 704		762 522
Creditors	189 061	1 036 237	1 506 659	19 389 600	3 692 369	3 156 527	4 405 651
Deferred Tax Asset Debtors							76 016
Depreciation Rate Used For Property Plant Equipment		10	10	10	10	10	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11	150	169	1 199	146
Disposals Property Plant Equipment		108	1 500	847	2 998	966
Dividends Paid	150 000	225 000	400 000	400 000	3 800 000	1 500 000	3 700 000
Fixed Assets	18 315	92 650	153 270	201 468	14 766 181	22 031 287	21 308 706
Income Expense Recognised Directly In Equity	-149 999	-225 000	-400 000	-400 000	-3 800 000	-1 500 000	-3 700 000
Increase From Amortisation Charge For Year Intangible Assets					102 938	103 648	103 648
Increase From Depreciation Charge For Year Property Plant Equipment		10 237	18 363	25 740	32 585	49 146	67 013
Intangible Assets					1 955 821	1 866 370	1 762 722
Intangible Assets Gross Cost					2 058 759	2 072 956	2 072 956
Investments	100	100	100	100	12 571 926	19 809 871	19 112 977
Investments Fixed Assets	100	100	100	100	12 571 926	19 809 871	19 112 977
Investments In Group Undertakings Participating Interests	100	100	100	100	100	100	100
Issue Equity Instruments	1
Net Current Assets Liabilities	431 429	1 531 476	3 120 697	28 159 395	11 356 774	7 856 919	8 604 262
Other Creditors	40 927	329 428	83 815	2 411 688	2 497 466	3 054 959	3 137 152
Other Investments Other Than Loans					12 571 826	19 809 771	19 112 877
Other Taxation Social Security Payable	2 752	47 203	228 847	7 084 721	105 726	24 898	84 697
Par Value Share	1	1	1	1	1	1	1
Profit Loss	599 743	1 381 797	2 038 324	25 477 739	1 299 415	241 777	1 891 276
Property Plant Equipment Gross Cost	20 239	104 800	183 633	257 402	325 854	491 466	636 440
Provisions For Liabilities Balance Sheet Subtotal		17 585	29 102	38 259	300 936	309 451
Total Additions Including From Business Combinations Property Plant Equipment				74 616	71 450	166 578	144 974
Total Assets Less Current Liabilities	449 744	1 624 126	3 273 967	28 360 863	26 122 955	29 888 206	29 912 968
Trade Creditors Trade Payables		341 411	726 565	3 923 486	27 473	76 670	421 280
Director Remuneration		16 211	16 172	16 160	13 271	12 824	12 791
Creditors Due Within One Year	189 061
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	20 239
Tangible Fixed Assets Cost Or Valuation	20 239
Tangible Fixed Assets Depreciation	2 024
Tangible Fixed Assets Depreciation Charged In Period	2 024

Company staff

John M.

Role: Director

Appointed: 18 November 2015

Latest update: 24 March 2024

People with significant control

John M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2015-11-18
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Fieldwork Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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