Imhotep Music Limited in London, W1W 8DY

Description

Data updated on: 01-11-2023

The Imhotep Music Limited company has been operating offering its services for at least 14 years, as it's been founded in 2010. Started with Registered No. 07146220, Imhotep Music is a Private Limited Company with office in 16 - 19 Eastcastle Street, London W1W 8DY. The company is recognized as Imhotep Music Limited. It should be noted that it also was registered as Money Is Honey up till the name was changed ten years ago. The enterprise's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. 2023-03-31 is the last time the accounts were reported.

Patrick O. is this firm's solitary director, that was formally appointed in 2010 in February.

Patrick O. 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.

Previous company's names
Imhotep Music Limited 2014-12-05
Money Is Honey Limited 2010-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	209 433	936 597	1 251 755	1 422 205	1 210 730	1 506 836

Balance Sheet
Cash Bank In Hand	120 917	1 215 731	608 738	455 998	553 942	544 926
Current Assets	342 296	1 292 053	1 574 030	1 588 019	1 390 590	1 639 882
Debtors	221 379	76 322	965 292	1 132 021	836 648	1 094 956
Tangible Fixed Assets						12 200
Net Assets Liabilities Including Pension Asset Liability	209 433	936 596	1 251 755	1 422 205	1 210 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	209 333	936 497	1 251 655	1 422 105	1 210 630	1 506 736
Shareholder Funds	209 433	936 597	1 251 755	1 422 205	1 210 730	1 506 836

Other Financial Data
Total Fixed Assets Additions				300 000
Total Fixed Assets Cost Or Valuation			0	300 000	300 000
Creditors Due Within One Year					479 859	445 246
Fixed Assets			0	300 000	300 000	312 200
Investments Fixed Assets					300 000	300 000
Net Assets Liability Excluding Pension Asset Liability					1 210 730	1 506 836
Net Current Assets Liabilities	209 433	936 597	1 251 755	1 122 205	910 730	1 194 636
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions						16 266
Tangible Fixed Assets Cost Or Valuation						16 266
Tangible Fixed Assets Depreciation						4 066
Tangible Fixed Assets Depreciation Charged In Period						4 066
Creditors Due Within One Year Total Current Liabilities	132 863	355 457	322 275	465 814	479 860
Total Assets Less Current Liabilities	209 433	936 597	1 251 755	1 422 205	1 210 730
Total Fixed Asset Investments Additions				300 000
Total Fixed Asset Investments Cost Or Valuation			0	300 000	300 000
Total Investments Fixed Assets			0	300 000	300 000

Company staff

Patrick O.

Role: Director

Appointed: 04 February 2010

Latest update: 12 April 2024

People with significant control

Patrick O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

Imhotep Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick O.

Thomas St John Limited

People with significant control

Patrick O.

Accounts Documents

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