Insomnia Music Management Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of Insomnia Music Management Limited, the company registered at Belfry House, Bell Lane, Hertford. That would make fifteen years Insomnia Music Management has existed in the UK, as the company was registered on 2009-03-23. The firm reg. no. is 06855058 and its area code is SG14 1BP. The company's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Insomnia Music Management Ltd reported its account information for the financial period up to December 31, 2022. The firm's most recent confirmation statement was submitted on March 23, 2023.

According to the data we have, this particular company was started fifteen years ago and has so far been presided over by three directors. To provide support to the directors, this company has been utilizing the skillset of Matthew C. as a secretary for the last fifteen years.

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	-2 286	-10 236	-57 941	-133 202	-198 854

Balance Sheet
Cash Bank In Hand	19 850	35 429	23 818	31 375	4 457
Cash Bank On Hand					4 457	6 789	3 568	13 415	2 723	24 814	11 336	11 349
Current Assets	34 006	57 196	80 538	38 346	24 755	24 376	27 241	35 724	57 172	78 822	73 359	64 024
Debtors	14 156	20 825	55 719	5 648	18 968	15 665	20 027	17 671	47 915	49 655	55 379	46 474
Net Assets Liabilities					-198 854	-252 189	-296 204	-335 676	-359 222	-324 176	-341 802	-344 050
Net Assets Liabilities Including Pension Asset Liability	-2 286	-10 236	-57 941	-133 202	-198 854
Property Plant Equipment						48	1 045	784	588	441	1 143	857
Stocks Inventory		942	1 001	1 323	1 330
Total Inventories					1 330	1 922	3 646	4 638	6 534	4 353	6 644	6 201

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	-2 387	-10 337	-58 042	-133 303	-198 955
Shareholder Funds	-2 286	-10 236	-57 941	-133 202	-198 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16	364	625	821	968	1 349	1 635
Average Number Employees During Period						3	1	1	2	2	2	1
Creditors					280 774	330 080	371 522	432 396	472 967	453 302	482 715	480 954
Creditors Due After One Year	10 000	10 000	15 000	29 847	280 774
Creditors Due Within One Year	26 292	57 432	123 479	216 751	17 885
Fixed Assets					75 050	75 098	76 095	75 834	75 638	80 420	81 122	80 836
Increase From Depreciation Charge For Year Property Plant Equipment						16	348	261	196	147	381	286
Investments Fixed Assets				75 050	75 050	75 050	75 050	75 050	75 050	79 979	79 979	79 979
Net Current Assets Liabilities	7 714	-236	-42 941	-1 431	6 870	2 793	-777	20 886	38 107	48 706	59 791	56 068
Number Shares Allotted		101	101	101	101
Number Shares Issued Fully Paid						101	101	101	101	101	101	101
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-53 335	-44 015	-39 472	-23 546
Property Plant Equipment Gross Cost						64	1 409	1 409	1 409	1 409	2 492
Share Capital Allotted Called Up Paid	101	101	101	101	101
Total Additions Including From Business Combinations Property Plant Equipment						64	1 345				1 083
Total Assets Less Current Liabilities	7 714	-236	-42 941	-103 355	81 920	77 891	75 318	96 720	113 745	129 126	140 913	136 904
Percentage Class Share Held In Associate											30	18
Percentage Class Share Held In Joint Venture											50

Company staff

Matthew C.

Role: Director

Appointed: 23 March 2009

Latest update: 27 March 2024

Matthew C.

Role: Secretary

Appointed: 23 March 2009

Latest update: 27 March 2024

Richard C.

Role: Director

Appointed: 23 March 2009

Latest update: 27 March 2024

Adam L.

Role: Director

Appointed: 23 March 2009

Latest update: 27 March 2024

People with significant control

Executives who control this firm include: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 August 2013

Insomnia Music Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Matthew C.

Richard C.

Adam L.

People with significant control

Matthew C.

Richard C.

Adam L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies