Melodisc Music Limited in Surrey, CR8 4HB

Description

Data updated on: 01-11-2023

Melodisc Music is a company registered at CR8 4HB Surrey at 200 Brighton Road. This business has been operating since 1966 and is established as reg. no. 00889315. This business has been actively competing on the British market for 58 years now and company current status is active. This firm's SIC code is 59200: Sound recording and music publishing activities. The company's latest financial reports describe the period up to 30th November 2022 and the most current annual confirmation statement was filed on 10th May 2023.

Due to this particular company's constant expansion, it was vital to find more executives: Mola A. and James H. who have been aiding each other since 2020-09-08 to exercise independent judgement of this specific firm.

Executives who have control over the firm are as follows: Jameel A. owns over 3/4 of company shares and has 3/4 to full of voting rights. Doreen C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	71 288	64 938	65 859	77 902	75 358	91 445

Balance Sheet
Current Assets	96 978	83 552	85 550	101 690	88 825	110 484	196 488	168 046	210 148	213 059	215 419	215 739
Net Assets Liabilities						91 445	105 292	120 920	164 898	166 539	168 169	167 119
Cash Bank In Hand	71 212	56 138	63 236	82 540	63 868	67 486
Debtors	25 765	27 413	22 313	19 149	24 956	42 997
Net Assets Liabilities Including Pension Asset Liability	71 288	64 938	65 859	77 902	75 358	91 445
Stocks Inventory	1	1	1	1	1	1
Tangible Fixed Assets	1 085	325	98	29	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 188	64 838	65 759	77 802	75 258	91 345
Shareholder Funds	71 288	64 938	65 859	77 902	75 358	91 445

Other Financial Data
Creditors						19 039	91 196	47 126	45 250	46 520	47 250	48 620
Net Current Assets Liabilities	70 370	64 641	65 761	77 873	75 357	91 445	105 292	120 920	164 898	166 539	168 169	167 119
Total Assets Less Current Liabilities	71 455	64 966	65 859	77 902	75 358	91 445	105 292	120 920	164 898	166 539	168 169	167 119
Creditors Due Within One Year	26 608	18 911	19 789	23 817	13 468	19 039
Fixed Assets	1 085	325	98	29	1
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	167	28
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	89 731	89 731	89 731	89 731	89 731	89 731
Tangible Fixed Assets Depreciation	88 646	89 406	89 633	89 702	89 730	89 731
Tangible Fixed Assets Depreciation Charged In Period		760	227	69	28	1

Company staff

Mola A.

Role: Director

Appointed: 08 September 2020

Latest update: 5 January 2024

James H.

Role: Director

Appointed: 08 April 2018

Latest update: 5 January 2024

Muhammed A.

Role: Director

Resigned: 08 September 2016

Latest update: 5 January 2024

Michael L.

Role: Secretary

Appointed: 14 September 1983

Resigned: 18 October 2017

Latest update: 5 January 2024

Michael L.

Role: Director

Appointed: 14 September 1983

Resigned: 18 October 2017

Latest update: 5 January 2024

People with significant control

Jameel A.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Doreen C.

Notified on 8 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	29 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 28 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 12 October 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	12 October 2017
Annual Accounts 1 August 2016
Date Approval Accounts	1 August 2016

Melodisc Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mola A.

James H.

Muhammed A.

Michael L.

Michael L.

People with significant control

Jameel A.

Doreen C.

Accounts Documents

Company filings

Filing category

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