Material Music Limited in Surrey, KT18 5AD

Description

Data updated on: 05-09-2021

The business was situated in Surrey under the following Company Registration No.: 06260837. This company was registered in the year 2007. The headquarters of this firm was situated at Global House, 1 Ashley Avenue Epsom. The post code for this address is KT18 5AD. The company was formally closed on 13th July 2021, which means it had been active for fourteen years.

The officers were as follow: Bo O. assigned to lead the company in 2007 in May and David M. assigned to lead the company in 2007.

Stefan O. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-19 052	-19 566	-19 579	-22 111	-23 144	-23 158

Balance Sheet
Current Assets	18 779	18 265	18 252	16 035	16 227	14 988	15 112	15 099	466
Net Assets Liabilities						23 158	23 855	23 868	38 501	39 439
Cash Bank In Hand	3 078	2 564	2 551	334	2 257	1 222
Debtors	15 701	15 701	15 701	15 701	13 970	13 766
Net Assets Liabilities Including Pension Asset Liability	-19 052	-19 566	-19 579	-22 111	-23 144	-23 158

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-19 054	-19 568	-19 581	-22 113	-23 146	-23 160
Shareholder Funds	-19 052	-19 566	-19 579	-22 111	-23 144	-23 158

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						38 146	38 967	38 967	38 967	39 439
Net Current Assets Liabilities	-19 052	-19 566	-19 579	16 035	-23 144	-23 158	23 855	23 868	38 501	39 439
Total Assets Less Current Liabilities	-19 052	-19 566	18 252	-22 111	-23 144	-23 158	23 855	23 868	38 501	39 439
Creditors Due After One Year			37 831	38 146
Creditors Due Within One Year	37 831	37 831	37 831	38 146	39 371	38 146
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Lisa F.

Role: Secretary

Appointed: 29 May 2007

Latest update: 23 February 2024

Bo O.

Role: Director

Appointed: 29 May 2007

Latest update: 23 February 2024

David M.

Role: Director

Appointed: 29 May 2007

Latest update: 23 February 2024

People with significant control

Stefan O.

Notified on 10 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 June 2021
Confirmation statement last made up date	29 May 2020

Annual Accounts 19 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	19 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
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 21 December 2017
Date Approval Accounts	21 December 2017

Material Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Bo O.

David M.

People with significant control

Stefan O.

Accounts Documents

Company filings

Filing category

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