G Music & Sons (london) Limited in London, W1A 2EA

Description

Data updated on: 01-11-2023

The G Music & Sons (london) Limited business has been operating in this business for twenty two years, as it's been founded in 2002. Registered with number 04398129, G Music & Sons (london) is categorised as a Private Limited Company with office in P O Box 7010 2nd Floor, London W1A 2EA. This firm's declared SIC number is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. G Music & Sons (london) Ltd released its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-19.

For twenty two years, this particular limited company has only been guided by an individual director: Vincent F. who has been in charge of it since 2002-03-19. Additionally, the director's efforts are constantly supported by a secretary - Kevin F., who was selected by the limited company in 2008.

Vincent F. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 231	71 627	1 847	54 212
Current Assets	615 148	585 603	605 998	468 773
Debtors	241 438	322 724	363 972	262 650
Net Assets Liabilities	469 057	458 497	452 384	414 322
Other Debtors	221 257	242 172	232 299	232 730
Property Plant Equipment	3 187	6 241	5 778	4 912
Total Inventories	372 479	191 252	240 179

Other Financial Data
Accrued Liabilities Deferred Income	5 823	5 041	5 058	5 087
Accumulated Depreciation Impairment Property Plant Equipment		21 751	22 772	23 638
Additions Other Than Through Business Combinations Property Plant Equipment		4 154	558
Average Number Employees During Period	1	1	1	1
Balances Amounts Owed By Related Parties	208 500	218 000	220 000	220 000
Bank Borrowings Overdrafts	102 614	50 000	32 768	23 368
Corporation Tax Recoverable	7 331	19 552	14 925
Creditors	148 120	50 000	32 768	23 368
Future Minimum Lease Payments Under Non-cancellable Operating Leases	61 750	38 970	19 970
Increase From Depreciation Charge For Year Property Plant Equipment		1 101	1 020	867
Net Current Assets Liabilities	467 028	503 414	480 532	433 936
Other Creditors	30 675	2 701	2 909	3 117
Other Taxation Social Security Payable	6 111	2 278	6 567	2 237
Payments To Related Parties		7 500
Property Plant Equipment Gross Cost	23 838	27 992	28 550
Provisions For Liabilities Balance Sheet Subtotal	1 158	1 158	1 158	1 158
Total Assets Less Current Liabilities	470 215	509 655	486 310	438 848
Trade Creditors Trade Payables	2 897	72 169	13 921	14 996
Trade Debtors Trade Receivables	12 850	61 000	116 748	29 920