Gary Parkes Music Limited, NW3 2AT

Description

Data updated on: 01-11-2023

1999 marks the start of Gary Parkes Music Limited, the company which is located at 172 Haverstock Hill Flat 4, London in Hampstead. That would make twenty five years Gary Parkes Music has existed in the business, as it was registered on December 13, 1999. Its Companies House Reg No. is 03893336 and the company zip code is NW3 2AT. This enterprise's principal business activity number is 90020 - Support activities to performing arts. Tue, 31st Jan 2023 is the last time when the accounts were reported.

At present, this company is managed by one director: Gary P., who was assigned to lead the company in 2000. Additionally, the managing director's duties are regularly aided with by a secretary - Juan A., who was chosen by the following company on January 1, 2000.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	1 873 269	1 869 544	411 431

Balance Sheet
Cash Bank On Hand			2 202 559	1 979 507	2 998 602
Current Assets	2 808 823	2 821 623	2 854 076	2 496 732	3 582 637
Debtors	563 955	572 701	651 517	517 225	584 035
Net Assets Liabilities			411 431	1 565 917	2 673 191
Property Plant Equipment			48 452	48 715	36 536
Cash Bank In Hand	2 244 868	2 268 283	2 202 559
Net Assets Liabilities Including Pension Asset Liability	1 873 269	1 869 544	411 431
Tangible Fixed Assets	3 088	3 597	48 452

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	1 873 170	1 869 445	411 332
Shareholder Funds	1 873 269	1 869 544	411 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			38 575	51 596	63 775
Creditors			2 483 987	969 931	939 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 218
Disposals Property Plant Equipment				3 400
Fixed Assets	3 088	3 597	48 452	48 715	36 536
Increase From Depreciation Charge For Year Property Plant Equipment				16 239	12 179
Net Current Assets Liabilities	1 870 590	1 866 477	529 712	1 526 801	2 643 597
Property Plant Equipment Gross Cost			87 027	100 311	100 311
Provisions For Liabilities Balance Sheet Subtotal			9 514	9 599	6 942
Total Additions Including From Business Combinations Property Plant Equipment				16 684
Total Assets Less Current Liabilities	1 873 678	1 870 074	578 164	1 575 516	2 680 133
Accruals Deferred Income		159 827	157 219
Creditors Due Within One Year	938 233	814 680	2 326 768
Number Shares Allotted		99	99
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		19 361	2 404
Provisions For Liabilities Charges	409	530	9 514
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		1 708	61 005
Tangible Fixed Assets Cost Or Valuation	24 314	26 022	87 027
Tangible Fixed Assets Depreciation	21 226	22 425	38 575
Tangible Fixed Assets Depreciation Charged In Period		1 199	16 150

Company staff

Gary P.

Role: Director

Appointed: 01 January 2000

Latest update: 12 February 2024

Juan A.

Role: Secretary

Appointed: 01 January 2000

Latest update: 12 February 2024

People with significant control

Gary P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 17 September 2015
Date Approval Accounts	17 September 2015

Gary Parkes Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary P.

Juan A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary P.

Accounts Documents

Company filings

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