Narcissus Music Ltd in London, NW10 4PG

Description

Data updated on: 01-11-2023

Narcissus Music is a firm situated at NW10 4PG London at 114 Leghorn Road. This firm was established in 2009 and is established under the identification number 06989552. This firm has been present on the British market for 15 years now and its current status is active. The company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Narcissus Music Limited reported its account information for the period up to August 31, 2022. The business most recent annual confirmation statement was submitted on August 12, 2023.

When it comes to this firm, the majority of director's responsibilities have so far been carried out by Antony G. and Martin S.. Out of these two individuals, Antony G. has administered firm for the longest period of time, having become one of the many members of the Management Board on 2009.

Executives who control the firm include: Martin S. owns 1/2 or less of company shares. Antony G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	372	5	2 855	-2 815	380	54 509

Balance Sheet
Cash Bank In Hand	118	97 283	28 935	16 409	55 416	72 521
Cash Bank On Hand						72 521	21 234	15 990	139 014	87 031
Current Assets	10 950	107 494	61 031	93 260	65 568	84 523	387 005	371 361	189 264	145 722
Debtors	10 832	10 211	30 998	76 851	10 152	12 002	365 771	355 371	50 250	49 050
Net Assets Liabilities						54 509	331 647	259 564	165 276	179 823
Net Assets Liabilities Including Pension Asset Liability	372	5	2 855	2 725	380	54 509
Other Debtors						8 550	14 450	14 450	7 250	35 000
Property Plant Equipment						21 937	38 605	69 337	92 980	72 249
Tangible Fixed Assets	263	3 492	28 573	33 027	25 584	21 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	272	-95	2 755	2 625	280	54 409
Shareholder Funds	372	5	2 855	-2 815	380	54 509

Other Financial Data
Accruals Deferred Income	1 500	6 500	6 500	1 650	1 650	1 650
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 650	1 650	1 650	1 650
Accumulated Depreciation Impairment Property Plant Equipment						46 983	64 879	93 250	130 960	183 237
Average Number Employees During Period							2	2	2	2
Creditors						50 301	92 313	179 484	115 318	38 148
Creditors Due Within One Year	9 341	104 481	80 249	127 452	89 122	50 301
Debtors Due After One Year			-7 250	-7 250	-7 250
Increase From Depreciation Charge For Year Property Plant Equipment							17 896	28 371	37 710	52 277
Net Current Assets Liabilities	1 609	3 013	-19 218	-28 652	-23 554	34 222	294 692	191 877	73 946	107 574
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 308	26 671	28 047	24 949	32 643
Other Creditors Due Within One Year					54 238	14 308
Other Taxation Social Security Payable						35 347	64 996	150 313	90 129	5 505
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			1 098
Property Plant Equipment Gross Cost						68 920	103 484	162 587	223 940	255 486
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 931	35 737	12 162	7 021	6 779
Tangible Fixed Assets Cost Or Valuation	590	5 521	41 258	53 420	60 441	68 920
Tangible Fixed Assets Depreciation	327	2 029	12 685	20 393	34 857	46 983
Tangible Fixed Assets Depreciation Charged In Period		1 702	10 656	7 708	14 464	7 181
Taxation Social Security Due Within One Year					33 978	35 347
Total Additions Including From Business Combinations Property Plant Equipment							34 564	59 103	61 353	31 546
Total Assets Less Current Liabilities	1 872	6 505	9 355	4 375	2 030	56 159	333 297	261 214	166 926	179 823
Trade Creditors Trade Payables						646	646	1 124	240
Trade Creditors Within One Year					906	646
Trade Debtors Trade Receivables						3 452	2 000	102 935	43 000	6 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 641

Company staff

Antony G.

Role: Director

Appointed: 12 August 2009

Latest update: 21 April 2024

Martin S.

Role: Director

Appointed: 12 August 2009

Latest update: 21 April 2024

People with significant control

Martin S.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Antony G.

Notified on 30 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 April 2014

Narcissus Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony G.

Martin S.

Hogbens Dunphy Secretaries Limited

People with significant control

Martin S.

Antony G.

Accounts Documents

Company filings

Filing category

Additional Information

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