Genre Music Limited in Manchester, M4 6DE

Description

Data updated on: 01-11-2023

Genre Music came into being in 2006 as a company enlisted under no 06004451, located at M4 6DE Manchester at 132-134 Great Ancoats Street. This firm has been in business for eighteen years and its current status is active. This firm's declared SIC number is 90020 which stands for Support activities to performing arts. Genre Music Ltd released its latest accounts for the period that ended on 31st March 2022. The most recent annual confirmation statement was submitted on 21st November 2022.

On December 3, 2015, the corporation was searching for a Booking Administrator to fill a full time post in Crewe, North West. They offered a flexible agreement with wage from £9.2 to £10.3 per hour. The offered job position required experienced worker and an education A level or its equivalent. Genre Music needed workers with at least five years of job experience. In order to apply for the position, the candidates were supposed to contact the company at the following email address: steven@genremusic.co.uk.

At the moment, there seems to be a single managing director in the company: Nathan B. (since 2022-11-02). This business had been supervised by Kevin B. until 2006. What is more a different director, specifically Steven W. resigned in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	40 729	27 005	39 558

Balance Sheet
Current Assets	59 911	49 340	58 286	78 242	103 187	137 067	161 121	155 073	169 753	67 801	370 888
Net Assets Liabilities					42 098	32 274	47 226	66 175	65 276	-29 404	30 291
Cash Bank In Hand	41 800	29 461	36 510	27 888	46 534
Debtors	18 111	19 879	21 776	50 354	56 653
Net Assets Liabilities Including Pension Asset Liability	40 729	27 005	39 558	33 586	41 773
Tangible Fixed Assets	2 165	2 055	1 871	1 992	1 625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 728	27 004	39 557	33 585	41 772
Shareholder Funds	40 729	27 005	39 558

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal					27 988	41 428	45 268	29 857	720		3 069
Average Number Employees During Period						6	6	6	8	5	4
Creditors					34 726	67 992	73 799	68 087	106 346	52 161	302 802
Fixed Assets	2 165	2 055			1 625	2 614	3 159	1 848	529		617
Net Current Assets Liabilities	38 564	24 950	37 687	31 992	40 473	71 088	89 335	94 184	65 467	16 526	73 609
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 050	2 013	2 013	7 198	2 060	886	5 523
Total Assets Less Current Liabilities	40 729	27 005	39 558	33 984	42 098	73 702	92 494	96 032	65 996	16 526	74 226
Advances Credits Directors			6 480	-520
Advances Credits Made In Period Directors					7 480
Advances Credits Repaid In Period Directors				7 000	7 480
Capital Employed			39 558	33 586	41 773
Creditors Due Within One Year	21 347	24 390	20 599	46 250	62 714
Number Shares Allotted				1	1
Par Value Share				1	1
Provisions For Liabilities Charges				398	325
Called Up Share Capital Not Paid Not Expressed As Current Asset		2 055	1 871
Tangible Fixed Assets Additions		2 349		1 827	808
Tangible Fixed Assets Cost Or Valuation	6 085	8 434	10 065	5 808	6 616
Tangible Fixed Assets Depreciation	3 920	6 379	8 194	3 816	4 991
Tangible Fixed Assets Depreciation Charged In Period		2 459		1 706	1 175
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 084
Tangible Fixed Assets Disposals				6 084