Inglis Music Limited in Barnet, EN5 5BY

Description

Data updated on: 01-11-2023

Inglis Music is a company situated at EN5 5BY Barnet at 42 Lytton Road. The enterprise has been operating since 2008 and is registered under the identification number 06536478. The enterprise has existed on the British market for sixteen years now and its status at the time is active. The enterprise's Standard Industrial Classification Code is 90010 and has the NACE code: Performing arts. The latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-17.

Anthony H. is the following firm's individual managing director, who was arranged to perform management duties sixteen years ago. In order to support the directors in their duties, the limited company has been utilizing the skills of Jan H. as a secretary since the appointment on 2008-03-17.

Anthony H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	56 723	127 774	130 050	125 088	62 894	88 498

Balance Sheet
Cash Bank In Hand	84 088	154 223	158 963	158 644	174 751	195 054
Cash Bank On Hand						195 054	228 116	82 462	79 151	113 858	83 355	79 356	75 475
Current Assets	93 102	154 223	163 605	159 876	180 624	195 054	231 908	82 462	84 113	119 609	84 447	80 594	75 838
Debtors	9 014		4 642	1 232	5 873		3 792		4 962	5 751	1 092	1 238	363
Property Plant Equipment						10 947	7 510	4 597	4 002	2 932	2 199	1 649
Tangible Fixed Assets	2 634	1 976	19 645	15 973	12 330	10 947
Net Assets Liabilities Including Pension Asset Liability	56 723	127 774	130 050	125 088

Capital & Reserves
Called Up Share Capital	100	101	101	101	102	102
Profit Loss Account Reserve	56 623	127 673	129 949	124 987	62 792	88 396
Shareholder Funds	56 723	127 774	130 050	125 088	62 894	88 498

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 597	23 034	26 180	28 566	27 557	28 290	28 840	14 000
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							19 828	13 996	6 714	11 562	256	2 494	3 029
Creditors						117 502	169 577	19 092	36 379	68 032	71 882	238 147	230 896
Creditors Due Within One Year				50 760	130 060	117 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 986			450
Disposals Property Plant Equipment										2 080			486
Dividends Paid								57 000
Fixed Assets	2 634	1 976	19 645	15 973							2 199	171 649	172 080
Increase From Depreciation Charge For Year Property Plant Equipment							3 437	3 146	2 386	977	733	550	487
Investments Fixed Assets												170 000	170 000
Net Current Assets Liabilities	54 089	125 798	110 405	109 115	50 564	77 551	62 331	63 370	47 734	51 577	12 565	-157 553	-155 058
Number Shares Allotted					1	25
Number Shares Issued Fully Paid								25	25	25	25	25	75
Other Creditors						101 964	62 049		12 308	12 308	28 308	28 308	12 308
Other Taxation Social Security Payable						15 538	21 381
Par Value Share					1	1		1	1	1	1	1	1
Profit Loss								55 126
Property Plant Equipment Gross Cost						30 544	30 544	30 777	32 568	30 489	30 489	14 000	10 579
Recoverable Value-added Tax											1 092	1 238	363
Share Capital Allotted Called Up Paid				1	1	25
Tangible Fixed Assets Cost Or Valuation	5 208	5 208	27 558	28 044	28 044	30 544
Tangible Fixed Assets Depreciation	2 574	3 232	7 913	12 071	15 714	19 597
Total Additions Including From Business Combinations Property Plant Equipment								233	1 791	1			1 082
Total Assets Less Current Liabilities	56 723	127 774	130 050	125 088	62 894	88 499	69 841	67 967	51 736	54 509	14 764	14 096	17 022
Trade Creditors Trade Payables									3
Trade Debtors Trade Receivables							3 792		4 962	5 751
Creditors Due Within One Year Total Current Liabilities	39 013	28 425	53 200	50 761
Tangible Fixed Assets Additions			22 350	486
Tangible Fixed Assets Depreciation Charge For Period		658	4 681	4 158

Company staff

Jan H.

Role: Secretary

Appointed: 17 March 2008

Latest update: 26 December 2023

Anthony H.

Role: Director

Appointed: 17 March 2008

Latest update: 26 December 2023

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Inglis Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan H.

Anthony H.

At Secretaries Limited

At Directors Limited

People with significant control

Anthony H.

Accounts Documents

Company filings

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