Moda Music Limited in London, NW1 8NX

Description

Data updated on: 01-11-2023

Moda Music Limited is located at London at 55 Kentish Town Road. Anyone can look up the firm by referencing its area code - NW1 8NX. The company has been operating on the English market for 14 years. The firm is registered under the number 07220765 and their last known state is active. The enterprise's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Sat, 30th Apr 2022 is the last time when account status updates were reported.

Andrew G., Thomas I. and Steven J. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2010. At least one limited company has been appointed director, specifically Anglo Management Music Llp.

Executives who have control over this firm are as follows: Steven J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Garry B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-872	-3 200	-5 727	6	8	-3 536

Balance Sheet
Cash Bank In Hand	513	5 873	15 642	39 310	38 753	29 480
Cash Bank On Hand						29 480	37 220	39 616	46 053	63 525	58 054	43 935	51 167
Current Assets	7 143	12 617	23 350	45 676	48 215	40 368	44 609	40 816	47 191	64 975	60 723	46 149	54 630
Debtors	6 630	6 744	7 708	6 366	9 462	10 116	3 823	1 200	1 138	1 450	2 669	2 214	760
Other Debtors						3 580	3 580	580	580	1 340	760	2 214	760
Property Plant Equipment						194	155	124	100	80	64	51	41
Tangible Fixed Assets	592	474	379	303	243	194
Net Assets Liabilities Including Pension Asset Liability	-872	-3 200	-5 727	6	8

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-972	-3 300	-5 827	-94	-92	-3 636
Shareholder Funds	-872	-3 200	-5 727	6	8	-3 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						546	585	616	640	660	676	689	699
Average Number Employees During Period							1	1	1	1
Creditors						44 098	50 994	59 062	65 759	63 895	59 626	45 039	53 510
Creditors Due Within One Year					48 450	44 098
Debtors Due Within One Year					9 462	10 116
Increase From Depreciation Charge For Year Property Plant Equipment							39	31	24	20	16	13	10
Net Current Assets Liabilities	-1 464	-3 674	-6 106	-297	-235	-3 730	-6 385	-18 246	-18 568	1 080	1 097	1 110	1 120
Number Shares Allotted						10 000
Other Creditors						32 099	41 906	49 159	58 448	59 545	54 226	42 751	50 834
Other Creditors Due Within One Year					34 848	32 099
Other Taxation Social Security Payable						1 201	2 193	1 741	890	2 326	5 181	1 996	1 456
Par Value Share						0
Prepayments Accrued Income Current Asset						772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						772	3 566						2 703
Profit Loss For Period						-3 544
Property Plant Equipment Gross Cost						740	740	740	740	740	740	740
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	740	740	740	740	740
Tangible Fixed Assets Depreciation	148	266	361	437	497	546
Tangible Fixed Assets Depreciation Charged In Period						49
Taxation Social Security Due Within One Year					2 283	1 201
Total Assets Less Current Liabilities	-872	-3 200	-5 727	6	8	-3 536	-6 230	-18 122	-18 468	1 160	1 161	1 161	1 161
Trade Creditors Trade Payables						10 798	6 895	8 162	6 421	2 024	219	292	1 220
Trade Creditors Within One Year					11 319	10 798
Trade Debtors Trade Receivables						6 536	243	620	558	110	1 909
Creditors Due Within One Year Total Current Liabilities	8 607	16 291	29 456	45 973	48 450
Fixed Assets	592	474	379	303	243
Tangible Fixed Assets Depreciation Charge For Period		118	95	76	60

Company staff

Andrew G.

Role: Director

Appointed: 12 April 2010

Latest update: 29 January 2024

Anglo Management Music Llp

Role: Corporate Director

Appointed: 12 April 2010

Address: The Pantiles, Tunbridge Wells, Kent, TN2 5TN, United Kingdom

Latest update: 29 January 2024

Thomas I.

Role: Director

Appointed: 12 April 2010

Latest update: 29 January 2024

Steven J.

Role: Director

Appointed: 12 April 2010

Latest update: 29 January 2024

People with significant control

Steven J.

Notified on 15 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 15 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Garry B.

Notified on 12 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Moda Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Anglo Management Music Llp

Thomas I.

Steven J.

Yomtov J.

Benjamin A.

People with significant control

Steven J.

Andrew G.

Garry B.

Accounts Documents

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