Goo Music Management Limited in Hertfordshire, EN5 4PH

Description

Data updated on: 01-11-2023

Goo Music Management started its operations in 2004 as a Private Limited Company under the ID 05140922. The business has been active for 20 years and the present status is active. The company's headquarters is situated in Hertfordshire at 14 Hadley Grove. Anyone can also find the company by its zip code of EN5 4PH. This company's classified under the NACE and SIC code 90020 which stands for Support activities to performing arts. 2022-05-31 is the last time when the company accounts were filed.

The information we have detailing this specific enterprise's members shows the existence of two directors: Geoffrey K. and Benjamin K. who joined the team on 2004-11-29 and 2004-05-28.

Geoffrey K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 231	28 424	30 015	40 623	39 162	25 735

Balance Sheet
Cash Bank On Hand						13 903	28 337	50 438	53 945	66 106	52 232	78 472	80 814
Current Assets	23 500	40 252	22 010	38 490	32 793	13 903	28 337	50 438	53 945	66 106	52 232	78 472	80 814
Net Assets Liabilities						25 735	35 415	46 389	53 761	52 286	54 881	75 212	85 015
Property Plant Equipment						12 384	9 105	1 628	8 456	6 428	6 542	5 816	8 751
Cash Bank In Hand	23 500	40 252	22 010	38 490	31 637	13 903
Debtors					1 156
Net Assets Liabilities Including Pension Asset Liability	15 231	28 424	30 015	40 623	39 162	25 735
Other Debtors					1 156
Tangible Fixed Assets	114	9 460	9 635	7 518	15 184	12 384

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 229	28 422	30 013	40 621	39 160	25 733
Shareholder Funds	15 231	28 424	30 015	40 623	39 162	25 735

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 390	29 669	26 132	28 927	31 051	33 216	35 144	38 051
Administrative Expenses							9 822	989		5 691	4 519	5 683	12 886
Average Number Employees During Period								1	1	1	1	1	1
Creditors						552	2 027	5 677	8 640	20 248	3 893	9 076	4 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 050
Disposals Property Plant Equipment								11 250
Distribution Costs							8 381	24 997		19 315	11 355	8 400	8 400
Fixed Assets	114	9 460	9 635	7 518	15 184	12 384	9 105	1 628	8 456	6 428	6 542	5 816	8 751
Gross Profit Loss							28 516	41 401		34 684	18 869	39 345	32 759
Increase From Depreciation Charge For Year Property Plant Equipment							3 279	513	2 795	2 124	2 165	1 927	2 907
Net Current Assets Liabilities	15 117	18 964	20 380	33 105	23 978	13 351	26 310	44 761	45 305	45 858	48 339	69 396	76 264
Operating Profit Loss							10 313	15 415		9 678	2 995	25 262	11 473
Profit Loss							9 680	10 973		7 372	2 400	20 277	9 803
Profit Loss On Ordinary Activities Before Tax							10 313	15 415		9 678	2 995	25 262	11 473
Property Plant Equipment Gross Cost						38 774	38 774	27 760	37 383	37 479	39 758	40 960	46 802
Tax Tax Credit On Profit Or Loss On Ordinary Activities							633	4 442		2 306	595	4 985	1 670
Total Additions Including From Business Combinations Property Plant Equipment								236	9 623	96	2 279	1 201	5 842
Total Assets Less Current Liabilities	15 231	28 424	30 015	40 623	39 162	25 735	35 415	46 389	53 761	52 286	54 881	75 212	85 015
Creditors Due Within One Year	8 383	21 288	1 630	5 385	8 815	552
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year				1 144	3 107	306
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		11 825	11 770		11 666	480
Tangible Fixed Assets Cost Or Valuation	14 858	26 683	26 628	26 628	38 294	38 774
Tangible Fixed Assets Depreciation	14 744	17 223	16 993	19 110	23 110	26 390
Tangible Fixed Assets Depreciation Charged In Period		2 479	2 726	2 117	4 000	3 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 956
Tangible Fixed Assets Disposals			11 825
Taxation Social Security Due Within One Year				3 241	5 108	246
Trade Creditors Within One Year				1 000	600

Company staff

Geoffrey K.

Role: Secretary

Appointed: 29 November 2004

Latest update: 2 November 2023

Geoffrey K.

Role: Director

Appointed: 29 November 2004

Latest update: 2 November 2023

Benjamin K.

Role: Director

Appointed: 28 May 2004

Latest update: 2 November 2023

People with significant control

Geoffrey K.

Notified on 31 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	29 November 2012
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Goo Music Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey K.

Geoffrey K.

Benjamin K.

David H.

David H.

People with significant control

Geoffrey K.

Accounts Documents

Company filings

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