Music Heritage London Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Music Heritage London Limited can be gotten hold of in 2, Beverley Court,, 26 Elmtree Road in Teddington. The company's post code is TW11 8ST. Music Heritage London has been in this business for 10 years. The company's registered no. is 09284577. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to Monday 31st October 2022 and the most current confirmation statement was released on Sunday 19th February 2023.

At present, we have a single managing director in the company: Paul E. (since 2014-10-28). The following company had been controlled by John T. till March 2015. Furthermore another director, including Michele W. gave up the position 10 years ago.

Paul E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 271	-13 077

Balance Sheet
Cash Bank On Hand		3 728	2 708	21 423	21 783	13 421	5 626
Current Assets	8 743	3 728	2 708	21 672	21 783	13 421	5 625	10 550
Debtors	308		166	249
Net Assets Liabilities		-13 077	-12 752	-6 159	-13 794	-32 711	-45 558	-42 599
Property Plant Equipment				135	90	8 443	6 708
Cash Bank In Hand	8 743	3 728
Net Assets Liabilities Including Pension Asset Liability	2 271	-13 077

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-28 729	-44 077
Shareholder Funds	2 271	-13 077

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							517	805
Accumulated Depreciation Impairment Property Plant Equipment				45	90	2 995	6 170
Average Number Employees During Period			1	1	1	1	1	1
Comprehensive Income Expense		-15 348	325	-33 407	-7 635	-30 937	-12 855
Creditors		16 805	15 626	27 966	35 667	45 575	51 150	50 927
Depreciation Rate Used For Property Plant Equipment					25		25
Fixed Assets				135	90	8 443	6 708	3 533
Income Expense Recognised Directly In Equity				40 000		12 020
Increase From Depreciation Charge For Year Property Plant Equipment				45	45	2 905	3 175
Issue Equity Instruments						12 020
Net Current Assets Liabilities	2 271	-13 077	-12 752	-6 294	-13 884	-32 154	-44 999	-40 377
Profit Loss		-15 348	325	-33 407	-7 635	-30 937	-12 855
Property Plant Equipment Gross Cost				180	180	11 438	12 878
Social Security Costs				5	4	2	2
Staff Costs Employee Benefits Expense				8 205	8 454	8 652	8 802
Total Additions Including From Business Combinations Property Plant Equipment						11 258	1 440
Total Assets Less Current Liabilities	2 271	-13 077	-12 752	-6 159	-13 794	-23 711	-38 291	-36 844
Wages Salaries				8 200	8 450	8 650	8 800
Advances Credits Directors	6 461	16 643	15 266	27 606	34 768	43 068	47 249
Advances Credits Made In Period Directors		10 181	1 377	12 341		8 300
Creditors Due Within One Year	6 472	16 805
Share Premium Account	30 000	30 000

Company staff

Paul E.

Role: Director

Appointed: 28 October 2014

Latest update: 8 March 2024

People with significant control

Paul E.

Notified on 20 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Music Heritage London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

John T.

Michele W.

People with significant control

Paul E.

Accounts Documents

Company filings

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