Istores Music Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Istores Music Limited was set up as Private Limited Company, that is located in 20-22 Wenlock Road, London. The located in N1 7GU. This firm has existed nineteen years on the market. The business Companies House Reg No. is 05650718. Created as Mbop, the firm used the name up till 2010-07-01, then it got changed to Istores Music Limited. The enterprise's registered with SIC code 90030, that means Artistic creation. The business latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-09.

In order to be able to match the demands of its clients, this particular company is permanently being guided by a unit of two directors who are Jennifer B. and Paul B.. Their constant collaboration has been of pivotal use to the following company since 2023.

Executives who have control over the firm are as follows: Jennifer B. owns 1/2 or less of company shares. Paul B. owns 1/2 or less of company shares.

Previous company's names
Istores Music Limited 2010-07-01
Mbop Limited 2005-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP
Net Worth	-71 351	-83 459

Balance Sheet
Cash Bank On Hand							26			14 129	29 901	36 024	51 991
Current Assets	5 831	5 557				3 889	2 422	886	7 655	23 644	44 179	38 203	54 497
Debtors	5 369	5 557	8 017	14 616	1 862	3 889	2 396	886	7 655	9 515	14 278	2 179	2 506
Net Assets Liabilities						-101 318	-97 503	-90 387	-71 781	-49 055	-6 634	-416	8 486
Other Debtors							38	45		294	37
Property Plant Equipment						871	653	490	367	275	206	154	115
Cash Bank In Hand	462
Intangible Fixed Assets	44 363	39 434	34 505	29 576	24 647	19 718
Net Assets Liabilities Including Pension Asset Liability	-71 351	-83 459	-100 753	-87 904	-96 475	-101 318
Tangible Fixed Assets	1 875	2 754	2 065	1 549	1 162	871

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-71 353	-83 461	-100 755	-87 906	-96 477	-101 320
Shareholder Funds	-71 351	-83 459

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						29 574	34 503	39 432	44 361	49 290
Accumulated Depreciation Impairment Property Plant Equipment						3 426	3 644	3 807	3 930	4 022	4 091	4 143	4 182
Amounts Owed By Group Undertakings Participating Interests						481			6 135	7 958	11 049	2 171	2 255
Amounts Owed To Group Undertakings Participating Interests						3 941	5 807	5 807	936	7 101	7 101	7 101	7 101
Average Number Employees During Period										1	1	1	1
Bank Overdrafts						9 518	8 428	7 921	2 457
Corporation Tax Payable												1 565	2 566
Creditors						26 702	26 745	18 639	84 734	72 976	51 019	38 773	46 126
Disposals Decrease In Amortisation Impairment Intangible Assets											-49 292
Disposals Intangible Assets											49 292
Fixed Assets	46 238	42 188	36 570	31 125	25 809	20 589	15 442	10 350	5 298	277	206
Increase From Amortisation Charge For Year Intangible Assets							4 929	4 929	4 929	4 929	2
Increase From Depreciation Charge For Year Property Plant Equipment							218	163	123	92	69	52
Intangible Assets						19 718	14 789	9 860	4 931	2
Intangible Assets Gross Cost						49 292	49 292	49 292	49 292	49 292
Net Current Assets Liabilities	-113 416	-40 180	-51 133	-39 683	-45 649	-22 813	-24 323	-17 753	-77 079	-49 332	-6 840	-570	8 371
Other Creditors						99 094	88 622	82 984	76 203	65 334	43 518	29 707	36 059
Other Taxation Social Security Payable						323			528
Property Plant Equipment Gross Cost						4 297	4 297	4 297	4 297	4 297	4 297	4 297	4 297
Total Assets Less Current Liabilities	-67 178	2 008	-14 563	-8 558	-19 840	-2 224	-8 881	-7 403	-71 781
Trade Creditors Trade Payables						12 920	12 510	4 911	4 610	541	400	400	400
Trade Debtors Trade Receivables						3 408	2 358	841	1 520	1 263	3 192	8
Creditors Due After One Year Total Noncurrent Liabilities	4 173	85 467
Creditors Due Within One Year Total Current Liabilities	119 247	45 737
Intangible Fixed Assets Aggregate Amortisation Impairment	4 929	9 858	14 787	19 716	24 645	29 574
Intangible Fixed Assets Amortisation Charged In Period		4 929	4 929	4 929	4 929	4 929
Intangible Fixed Assets Cost Or Valuation	49 292	49 292	49 292	49 292	49 292	49 292
Tangible Fixed Assets Additions		1 797
Tangible Fixed Assets Cost Or Valuation	2 500	4 297	4 297	4 297	4 297	4 297
Tangible Fixed Assets Depreciation	625	1 543	2 232	2 748	3 135	3 426
Tangible Fixed Assets Depreciation Charge For Period		918
Capital Employed		-83 459	-100 753	-87 904	-96 475	-101 318
Creditors Due After One Year		85 467	86 190	79 346	76 635	99 094
Creditors Due Within One Year		45 737	59 150	54 299	47 511	26 702
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			689	516	387	291

Company staff

Jennifer B.

Role: Director

Appointed: 28 August 2023

Latest update: 1 March 2024

Jennifer B.

Role: Secretary

Appointed: 09 December 2005

Latest update: 1 March 2024

Paul B.

Role: Director

Appointed: 09 December 2005

Latest update: 1 March 2024

People with significant control

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
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
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014

Istores Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Jennifer B.

Paul B.

People with significant control

Jennifer B.

Paul B.

Accounts Documents

Company filings

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