Miller Music And Media Ltd in Whitley Bay, NE25 9GE

Description

Data updated on: 01-11-2023

Miller Music And Media started its operations in the year 2014 as a Private Limited Company with reg. no. 09253846. This firm has been prospering for 10 years and the present status is active. This company's headquarters is registered in Whitley Bay at 32 Hauxley Drive. Anyone can also locate this business by its zip code of NE25 9GE. The company's classified under the NACE and SIC code 59200 and their NACE code stands for Sound recording and music publishing activities. Miller Music And Media Limited reported its latest accounts for the period that ended on Fri, 30th Sep 2022. Its most recent confirmation statement was filed on Sun, 8th Oct 2023.

For this specific firm, a variety of director's assignments have so far been carried out by Jonathan M. who was formally appointed in 2014 in October.

Jonathan M. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	4 146	717

Balance Sheet
Cash Bank On Hand			4 771	1 431
Current Assets	13 743	11 328	19 122	9 316
Debtors	13 743	8 678	8 801	6 253
Net Assets Liabilities		717	6 317	1 060
Net Assets Liabilities Including Pension Asset Liability	4 146	717
Other Debtors		1 636	1 636	1 636
Property Plant Equipment		1 432	1 654	2 785
Stocks Inventory		2 650
Tangible Fixed Assets	348	1 432
Total Inventories		2 650	5 550	1 632

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 046	617
Shareholder Funds	4 146	717

Other Financial Data
Advances Credits Directors	4 512	6 542		2 867
Amount Specific Advance Or Credit Directors	4 512	6 542	5 915	2 867
Amount Specific Advance Or Credit Made In Period Directors		23 753	21 980	22 452
Amount Specific Advance Or Credit Repaid In Period Directors		21 723	22 607	25 500
Accruals Deferred Income	1 460	2 535
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 535	3 119	1 712
Accumulated Depreciation Impairment Property Plant Equipment		593	1 144	2 071
Average Number Employees During Period			2	2
Creditors		9 222	11 026	8 800
Creditors Due After One Year	110
Creditors Due Within One Year	8 305	9 222
Debtors Due After One Year	-1 128	-1 636
Increase From Depreciation Charge For Year Property Plant Equipment			551	927
Net Current Assets Liabilities	5 438	2 106	8 096	516
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 025	2 798	4 856
Provisions For Liabilities Balance Sheet Subtotal		286	314	529
Provisions For Liabilities Charges	70	286
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	464	1 561
Tangible Fixed Assets Cost Or Valuation	464	2 025
Tangible Fixed Assets Depreciation	116	593
Tangible Fixed Assets Depreciation Charged In Period	116	477
Total Additions Including From Business Combinations Property Plant Equipment			773	2 058
Total Assets Less Current Liabilities	5 786	3 538	9 750	3 301
Advances Credits Made In Period Directors	11 615
Advances Credits Repaid In Period Directors	7 103

Company staff

Jonathan M.

Role: Director

Appointed: 08 October 2014

Latest update: 12 February 2024

People with significant control

Jonathan M.

Notified on 8 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	08 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Miller Music And Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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