Isotope Music Limited in Wokingham, RG41 5TS

Description

Data updated on: 01-11-2023

The company is located in Wokingham with reg. no. 08546400. This firm was established in the year 2013. The headquarters of the company is located at C/o Flb Accountants Llp 1010 Eskdale Road Winnersh Triangle. The postal code for this place is RG41 5TS. The firm's SIC code is 52102 and has the NACE code: Operation of warehousing and storage facilities for air transport activities. 2022-12-31 is the last time the accounts were reported.

As for this specific limited company, a variety of director's assignments have been carried out by James L. and Graham L.. Amongst these two individuals, Graham L. has been with the limited company the longest, having been a part of the Management Board since April 2017.

Executives who control the firm include: Graham L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Isotope Music Inc. owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Burlington at Unit B10-B11, L7N 3G2 and was registered as a PSC under the reg no 1277349.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-15 758	-97 528	-156 606

Balance Sheet
Cash Bank On Hand			19 165	72 724	98 745	82 528	140 288	212 023	218 574	25 113
Current Assets	9 564	50 820	166 126	452 396	582 854	436 460	493 647	882 873	1 137 673	1 025 145
Debtors	6 844	42 453	143 461	379 172	481 159	350 182	343 776	660 973	906 603	980 032
Other Debtors				47 537	49 850	40 293	50 204	98 718	100 211	95 114
Total Inventories			3 500	500	2 950	3 750	9 583	9 877	12 496
Cash Bank In Hand	2 720	4 867	19 165
Property Plant Equipment			614
Stocks Inventory		3 500	3 500
Tangible Fixed Assets	1 846	1 230	614

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 858	-97 628	-156 706
Shareholder Funds	-15 758	-97 528	-156 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 848	2 462	2 462	2 462	2 462	2 462	2 462
Average Number Employees During Period			2	2	4	4	4	4	6	5
Creditors			323 346	517 896	531 291	351 615	400 985	724 925	786 593	683 111
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 000	18 000	58 500	40 500
Net Current Assets Liabilities	-17 604	-98 758	-157 220	-65 500	51 563	84 845	92 662	157 948	351 080	342 034
Other Creditors				1 500	1 500	1 500	1 710	1 500	104 306	27 651
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 462
Other Disposals Property Plant Equipment										2 462
Other Taxation Social Security Payable			694	712	16 185	12 154	12 155	41 200	51 905	19 785
Property Plant Equipment Gross Cost			2 462	2 462	2 462	2 462	2 462	2 462	2 462
Trade Creditors Trade Payables			127 699	320 404	385 970	258 301	290 596	545 298	630 382	635 675
Trade Debtors Trade Receivables			125 527	331 635	431 309	309 889	293 572	562 255	806 392	884 918
Accrued Liabilities			6 500	1 500
Amounts Owed To Group Undertakings			188 453	195 280	127 636	79 660	96 524	136 927
Creditors Due Within One Year	27 168	149 578	323 346
Increase From Depreciation Charge For Year Property Plant Equipment				614
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Recoverable Value-added Tax			17 934	47 537
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 462
Tangible Fixed Assets Cost Or Valuation	2 462	2 462
Tangible Fixed Assets Depreciation	616	1 232	1 848
Tangible Fixed Assets Depreciation Charged In Period	616	616	616
Total Assets Less Current Liabilities	-15 758	-97 528	-156 606	-65 500	51 563	84 845	92 662	157 948

Company staff

James L.

Role: Director

Appointed: 20 October 2020

Latest update: 13 March 2024

Graham L.

Role: Director

Appointed: 28 April 2017

Latest update: 13 March 2024

People with significant control

Graham L.

Notified on 31 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Isotope Music Inc.

Address: 3375 North Service Rd Unit B10-B11, Burlington, L7N 3G2, Canada

Legal authority Canada Business Corporations Act

Legal form Incorporated Company

Country registered Canada

Place registered Industry Canada Register

Registration number 1277349

Notified on 28 May 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	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2016
Annual Accounts 30 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	30 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Isotope Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Graham L.

Gerald M.

People with significant control

Graham L.

Isotope Music Inc.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Isotope Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Graham L.

Gerald M.

People with significant control

Graham L.

Isotope Music Inc.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015