Julian Guidetti Music Ltd in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Julian Guidetti Music Ltd can be found at Leicester at 19 Warren Park Way. Anyone can search for this business by the postal code - LE19 4SA. Julian Guidetti Music's launching dates back to year 2016. The enterprise is registered under the number 09938658 and its last known state is active. The enterprise's principal business activity number is 59200 which means Sound recording and music publishing activities. Its latest annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-05.

According to the official data, the following firm is the workplace of 1 director: Julian G., who was arranged to perform management duties in January 2016.

Julian G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	14 247	38	9 345	4 216	1 103	14 818	6 295
Current Assets	34 247	6 038	19 880	10 221	5 233	69 617	21 373
Debtors	20 000	6 000	10 535	1 875		50 669	10 948
Net Assets Liabilities				1 188	277	31 150	15 325
Other Debtors			885	885		8 669	148
Property Plant Equipment	5 548	4 716	6 820	10 208	10 455	9 033
Total Inventories				4 130	4 130	4 130	4 130

Other Financial Data
Accrued Liabilities			822	852	878	21 760	785
Accumulated Depreciation Impairment Property Plant Equipment	979	1 811	2 994	4 219	5 906	7 478	8 939
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					8 300	62
Corporation Tax Payable			7 567	6 789	5 006	17 186	8 419
Creditors	33 611	8 202	24 786	19 241	8 300	47 500	13 045
Increase From Depreciation Charge For Year Property Plant Equipment	979	832	1 183	1 225	1 687	1 572	1 461
Net Current Assets Liabilities	636	-2 164	-4 906	-9 020	-1 878	22 117	8 328
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	21 478	6 897	17 219
Other Taxation Social Security Payable	12 133	1 305	7 567	208
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	6 527	6 527	9 814	14 427	16 361	16 511	17 577
Provisions For Liabilities Balance Sheet Subtotal							1 641
Total Additions Including From Business Combinations Property Plant Equipment	6 527		3 287	4 613	1 934	150	1 066
Total Assets Less Current Liabilities	6 184	2 552	1 914	1 188	8 577	31 150	16 966
Trade Debtors Trade Receivables	20 000	6 000	9 650	400		42 000	10 800
Prepayments				590

Company staff

Julian G.

Role: Director

Appointed: 06 January 2016

Latest update: 19 December 2023

People with significant control

Julian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	06 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Julian Guidetti Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

People with significant control

Julian G.

Accounts Documents

Company filings

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