John Parricelli Music Ltd in London, N3 1TT

Description

Data updated on: 01-11-2023

John Parricelli Music is a company with it's headquarters at N3 1TT London at 38 Hendon Lane. This company has been registered in year 2011 and is registered as reg. no. 07894133. This company has been on the British market for 13 years now and company last known state is active. This enterprise's declared SIC number is 90020, that means Support activities to performing arts. The latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-20.

Thus far, this firm has only been guided by one director: Giovanni P. who has been supervising it for 13 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	61 723	147 842	237 353	258 045	279 404

Balance Sheet
Current Assets	95 711	68 910	180 849	286 858	312 778	156 610	100 858	492 886	471 549	511 620	554 594
Net Assets Liabilities					279 404	321 877	389 658	453 590	451 491	480 486	519 512
Cash Bank In Hand	37 043	61 932	171 082	159 313	171 596
Debtors	8 668	6 978	9 767	2 545	360
Intangible Fixed Assets	25 909	22 390
Net Assets Liabilities Including Pension Asset Liability	61 723	147 842	237 353	258 045	279 404
Tangible Fixed Assets		22 390	19 506	15 345

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61 623	147 742	237 253	257 944
Shareholder Funds	61 723	147 842	237 353	258 045	279 404

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors					46 481	51 551	52 396	56 885	38 720	51 812	54 259
Fixed Assets	25 909	22 390	104 506	140 345	13 107	216 818	341 196	17 589	18 662	20 678	19 177
Net Current Assets Liabilities	35 814	125 452	180 849	242 700	266 297	105 059	48 462	436 001	432 829	459 808	500 335
Total Assets Less Current Liabilities	61 723	147 842	237 353	258 045	279 404	321 877	389 658	453 590	451 491	480 486	519 512
Creditors Due After One Year		45 085	48 002
Creditors Due Within One Year	59 897	45 085	48 002	44 158	46 481
Current Asset Investments	50 000	101 627		125 000	140 822
Intangible Fixed Assets Additions	38 863	7 676
Intangible Fixed Assets Aggregate Amortisation Impairment	12 954	24 149
Intangible Fixed Assets Amortisation Charged In Period	12 954	11 195
Intangible Fixed Assets Cost Or Valuation	38 863	46 539
Investments Fixed Assets		101 627	85 000	125 000
Tangible Fixed Assets Additions			6 869	3 510
Tangible Fixed Assets Cost Or Valuation		46 539	53 408	56 918
Tangible Fixed Assets Depreciation		24 149	33 902	41 573
Tangible Fixed Assets Depreciation Charged In Period			9 753	7 671

Company staff

Giovanni P.

Role: Director

Appointed: 30 December 2011

Latest update: 1 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-30
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 August 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 16 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 3 June 2014
Date Approval Accounts	3 June 2014

John Parricelli Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giovanni P.

Accounts Documents

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