Grumpy Sheep Music Limited in Tyne & Wear, NE6 5LD

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Grumpy Sheep Music Limited, a company registered at 23 Coquet Terrace, Newcastle Upon Tyne, Tyne & Wear. This means it's been twenty one years Grumpy Sheep Music has been in this business, as the company was established on 2003/02/17. The reg. no. is 04667490 and the company area code is NE6 5LD. This enterprise's declared SIC number is 59200 meaning Sound recording and music publishing activities. Grumpy Sheep Music Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. The business most recent confirmation statement was released on Sunday 1st January 2023.

With regards to this specific firm, all of director's responsibilities have so far been carried out by Caroline H. who was chosen to lead the company in 2003 in February. To support the directors in their duties, the abovementioned firm has been using the skills of Caroline H. as a secretary since January 2020.

Caroline H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 173	32 845	32 133	33 708	34 562	40 916	39 317

Balance Sheet
Current Assets	34 996	33 359	36 328	38 869	41 233	47 769	40 100	9 892	8 878	9 549	7 365	11 303	13 080
Net Assets Liabilities							39 317	8 490	7 125	7 519	5 191	8 807	9 703
Cash Bank In Hand	16 336	15 252	19 316	20 871
Debtors	4 826	5 501	5 222	5 865
Net Assets Liabilities Including Pension Asset Liability	37 173	32 845	32 133	33 708	34 562	40 916	39 317
Other Debtors	3 178
Stocks Inventory	13 834	12 606	11 790	12 133
Tangible Fixed Assets	6 414	3 993	1 414	167
Trade Debtors	1 648	1 973	1 516	2 553

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	37 172	32 844	32 132	33 707
Shareholder Funds	37 173	32 845	32 133	33 708	34 562	40 916	39 317

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							783	1 402	1 753	2 030	2 174	2 496	3 377
Net Current Assets Liabilities	30 759	28 852	30 719	33 541	33 885	40 577	39 317	8 490	7 125	7 519	5 191	8 807	9 703
Total Assets Less Current Liabilities	37 173	32 845	32 133	33 708	34 562	42 516	39 317	8 490	7 125	7 519	5 191	8 807	9 703
Accruals Deferred Income Within One Year	732
Creditors Due Within One Year	4 237	4 507	5 609	5 328	7 348	7 192	783
Fixed Assets	6 414	3 993	1 414	167	677	339
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	2 902	4 343	4 682	5 253
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		3 528	3 706	3 312
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		364
Tangible Fixed Assets Cost Or Valuation	20 032	20 396	20 396	19 796
Tangible Fixed Assets Depreciation	13 618	16 403	18 982	19 629
Tangible Fixed Assets Depreciation Charged In Period		2 785	2 579	647
Tangible Fixed Assets Disposals				600
Taxation Social Security Due Within One Year	399
Trade Creditors Within One Year	204	164	927	75

Company staff

Caroline H.

Role: Secretary

Appointed: 24 January 2020

Latest update: 11 April 2024

Caroline H.

Role: Director

Appointed: 17 February 2003

Latest update: 11 April 2024

People with significant control

Caroline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Grumpy Sheep Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Caroline H.

Mark H.

People with significant control

Caroline H.

Accounts Documents

Company filings

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