Kartel Music Limited in London, NW11 8TH

Description

Data updated on: 01-11-2023

Kartel Music Limited is established as Private Limited Company, that is registered in 14 Basing Hill, Golders Green in London. The headquarters' zip code NW11 8TH. The company 's been 14 years on the British market. The Companies House Reg No. is 07444119. The firm's registered with SIC code 59200 and has the NACE code: Sound recording and music publishing activities. Kartel Music Ltd reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was filed on 2022-11-18.

Taking into consideration the following firm's register, since 2010-11-18 there have been two directors: Nicola B. and Charles K..

Executives who have control over the firm are as follows: Nicola B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 683	508

Balance Sheet
Cash Bank On Hand			38 223	19 263	25 035	11 458	13 374	20 765	21 781	41 930
Current Assets	13 080	2 728		26 185	35 763	15 335	18 211	27 484	27 942	43 616
Debtors	9 152	244	-973	6 922	10 728	3 877	4 837	6 719	6 161	1 686
Net Assets Liabilities							-7 438	516	154	17 725
Other Debtors				714	5 449	3 877	4 837	6 719
Property Plant Equipment					549	412	309	1 150	863	647
Cash Bank In Hand	3 928	2 484

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 583	408
Shareholder Funds	1 683	508

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183	320	423	806	1 093	1 309
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings Overdrafts						20		10 282	7 862	5 435
Corporation Tax Payable			3 567				1 114	1 903	3 853	9 098
Corporation Tax Recoverable				3 567	3 567
Creditors				45 326	61 947	37 397	25 958	10 282	7 862	5 435
Future Minimum Lease Payments Under Non-cancellable Operating Leases										14 585
Increase From Depreciation Charge For Year Property Plant Equipment					183	137	103	383	287	216
Net Current Assets Liabilities				-19 141	-26 184	-22 062	-7 747	9 648	7 153	22 513
Number Shares Issued Fully Paid					100
Other Creditors			21 073	1 054	51 690	20 256	21 490	10 950	9 000	7 121
Other Taxation Social Security Payable			1 569		6 731	1 328	2 904	800	2 645	1 054
Par Value Share		1			1
Property Plant Equipment Gross Cost					732	732	732	1 956	1 956
Total Additions Including From Business Combinations Property Plant Equipment					732			1 224
Total Assets Less Current Liabilities	1 683	508		-19 141	-25 635	-21 650	-7 438	10 798	8 016	23 160
Trade Creditors Trade Payables			7 563	44 272	3 526	15 793	450	1 965	2 629	1 168
Trade Debtors Trade Receivables			-973	2 641	1 712				6 161	1 686
Creditors Due Within One Year	11 397	2 220
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Nicola B.

Role: Director

Appointed: 18 November 2010

Latest update: 22 January 2024

Charles K.

Role: Director

Appointed: 18 November 2010

Latest update: 22 January 2024

People with significant control

Nicola B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kartel Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

Charles K.

Yomtov J.

People with significant control

Nicola B.

Charles K.

Accounts Documents

Company filings

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