Gung Ho Music Group Limited in Isleworth, TW7 5NQ

Description

Data updated on: 01-11-2023

Gung Ho Music Group Limited with the registration number 05962996 has been a part of the business world for eighteen years. The Private Limited Company is located at 46 Syon Lane, in Isleworth and its area code is TW7 5NQ. This firm's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. Gung Ho Music Group Ltd released its account information for the financial period up to 2021/12/31. The company's most recent confirmation statement was submitted on 2023/10/11.

We have a single managing director this particular moment overseeing this particular limited company, namely John W. who has been utilizing the director's duties for eighteen years.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 016	29 018	35 366	40 060	45 624

Balance Sheet
Cash Bank On Hand					69 963	66 170	70 123	77 356	80 364	86 002	87 781	51 805
Current Assets	47 089	55 853	62 981	66 902	72 952	67 603	72 305	78 498	81 868	98 666	100 445	104 469
Debtors	41 477	22 442	1 800	2 364	2 989	1 433	2 182	1 142	1 504	12 664	12 664	52 664
Net Assets Liabilities					45 624	45 918	49 862	55 137	58 884	68 748	72 745	76 585
Other Debtors						521	521	521	521	11 981	11 981	51 981
Property Plant Equipment										1 291	1 291	1 291
Cash Bank In Hand	5 612	33 411	61 181	64 538	69 963
Net Assets Liabilities Including Pension Asset Liability	21 016	29 018	35 366	40 060	45 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 916	28 918	35 266	39 960	45 524
Shareholder Funds	21 016	29 018	35 366	40 060	45 624

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment										1 291
Corporation Tax Payable						1 660	2 527	2 825	2 467	3 495	2 489	2 429
Creditors					26 953	21 685	22 443	23 361	22 984	31 209	28 991	29 175
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss					-65	150
Net Current Assets Liabilities	21 016	29 018	35 366	40 060	45 624	45 918	49 862	55 137	58 884	67 457	71 454	75 294
Other Creditors						20 028	20 028	20 028	20 028	25 361	25 761	26 113
Other Taxation Social Security Payable						339	262	492	473	2 336	724	617
Property Plant Equipment Gross Cost										1 291	1 291	1 291
Total Assets Less Current Liabilities	21 016	29 018	35 366	40 060	45 624	45 918	49 862	55 137	58 884	68 748	72 745	76 585
Trade Creditors Trade Payables						-342	-374	16	16	17	17	16
Trade Debtors Trade Receivables						912	1 661	621	983	683	683	683
Advances Credits Directors				22 880	22 880	18 878	18 878	18 878	24 211	24 611	24 848
Advances Credits Made In Period Directors						4 002
Creditors Due Within One Year Total Current Liabilities	26 073	26 835	27 615	26 842	27 328

Company staff

John W.

Role: Director

Appointed: 11 October 2006

Latest update: 21 April 2024

Bryan S.

Role: Secretary

Appointed: 01 September 2007

Resigned: 25 August 2010

Latest update: 21 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 October 2006

Resigned: 11 October 2006

Address: London, WC1B 4ET

Latest update: 21 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 11 October 2006

Resigned: 11 October 2006

Address: London, WC1B 4ET

Latest update: 21 April 2024

Kareena B.

Role: Secretary

Appointed: 11 October 2006

Resigned: 31 August 2007

Latest update: 21 April 2024

People with significant control

John W.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Gung Ho Music Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Bryan S.

London Law Secretarial Limited

London Law Services Limited

Kareena B.

People with significant control

John W.

Accounts Documents

Company filings

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