Guitar Interactive Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Guitar Interactive Limited can be contacted at Brentwood at Juniper House Warley Hill Business Park. You can search for this business using the zip code - CM13 3BE. Guitar Interactive's launching dates back to 2002. This business is registered under the number 04526454 and company's official state is active. Launched as Music By Mouse, this business used the name up till Thursday 22nd May 2014, then it got changed to Guitar Interactive Limited. This business's classified under the NACE and SIC code 74990 and has the NACE code: Non-trading company. Guitar Interactive Ltd reported its latest accounts for the period that ended on 2022-09-30. The company's latest annual confirmation statement was released on 2023-05-28.

There seems to be one director now managing the company, namely Kim W. who has been doing the director's obligations for 22 years.

Kim W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Guitar Interactive Limited 2014-05-22
Music By Mouse Limited 2002-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-7 486	-3 895	-31 311

Balance Sheet
Cash Bank In Hand	3 204	27 520	1 527
Cash Bank On Hand			1 527	969	4 896	13 569	65 432	28 200	9 922
Current Assets	3 206	55 671	40 350	15 305	69 292	41 557	83 396	43 588	39 200
Debtors	2	28 151	38 823	14 336	64 396	27 988	17 964	15 388	29 278
Intangible Fixed Assets		1 999
Other Debtors			75	75				2 492	5 691
Property Plant Equipment			501	250					1 791
Tangible Fixed Assets		751	501
Net Assets Liabilities						-50 724	-44 117	-70 350	-61 863

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 488	-3 897	-31 313
Shareholder Funds	-7 486	-3 895	-31 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 998	3 998	3 998	3 998	3 998	3 998
Accumulated Depreciation Impairment Property Plant Equipment			501	752	1 002	1 002	1 002	1 002	1 165
Average Number Employees During Period			3	3	3	3	2	2	1
Creditors			72 162	76 611	121 554	92 281	45 833	36 673	26 667
Creditors Due Within One Year	10 692	62 316	72 162
Fixed Assets		2 750	501	250					1 791
Increase From Depreciation Charge For Year Property Plant Equipment				251	250				163
Intangible Assets Gross Cost			3 998	3 998	3 998	3 998	3 998	3 998
Intangible Fixed Assets Additions		3 998
Intangible Fixed Assets Aggregate Amortisation Impairment		1 999	3 998
Intangible Fixed Assets Amortisation Charged In Period		1 999	1 999
Intangible Fixed Assets Cost Or Valuation		3 998
Net Current Assets Liabilities	-7 486	-6 645	-31 812	-61 306	-52 262	-50 724	1 716	-33 677	-36 987
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2
Other Creditors			41 958	70 757	115 487	88 024	75 523	65 002	3 319
Other Taxation Social Security Payable			1 676	2 468	5 107	2 790	1 940	2 108	63 083
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 002	1 002	1 002	1 002	1 002	1 002	2 956
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 002
Tangible Fixed Assets Cost Or Valuation		1 002
Tangible Fixed Assets Depreciation		251	501
Tangible Fixed Assets Depreciation Charged In Period		251	250
Total Assets Less Current Liabilities	-7 486	-3 895	-31 311	-61 056	-52 262	-50 724	1 716	-33 677	-35 196
Trade Creditors Trade Payables			28 528	3 386	960	1 467	50	155	-215
Trade Debtors Trade Receivables			38 748	14 261	64 396	27 988	17 964	12 896	23 587
Bank Borrowings Overdrafts							45 833	36 673	26 667
Total Additions Including From Business Combinations Property Plant Equipment									1 954

Company staff

Kim W.

Role: Director

Appointed: 04 September 2002

Latest update: 10 November 2023

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 September 2002

Resigned: 09 September 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 10 November 2023

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 04 September 2002

Resigned: 09 September 2002

Address: Bristol, BS8 2XN

Latest update: 10 November 2023

Stuart B.

Role: Secretary

Appointed: 04 September 2002

Resigned: 28 May 2019

Latest update: 10 November 2023

People with significant control

Kim W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart B.

Notified on 6 April 2016

Ceased on 28 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Guitar Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim W.

Hcs Secretarial Limited

Hanover Directors Limited

Stuart B.

People with significant control

Kim W.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Guitar Interactive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim W.

Hcs Secretarial Limited

Hanover Directors Limited

Stuart B.

People with significant control

Kim W.

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016