Native Music Supervision Limited in London, NW3 6LH

Description

Data updated on: 06-12-2023

Registered with number 09607405 9 years ago, Native Music Supervision Limited had been a private limited company until 24th October 2023 - the time it was dissolved. The business official mailing address was Harben House Harben Parade, Finchley Road London.

As suggested by the firm's directors directory, there were five directors including: Paul B., Graham E. and Christopher T..

The companies with significant control over this firm were: The Jungle Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Harben Parade, Finchley Road, NW3 6LH and was registered as a PSC under the reg no 02861686.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	70 974

Balance Sheet
Cash Bank In Hand	109 050
Cash Bank On Hand	109 050	63 589	191 277	138 690	250 084	35 247	33 602
Current Assets	175 488	352 641	333 294	387 599	393 993	53 018	33 602
Debtors	66 438	289 052	142 017	248 909	143 909	17 771
Other Debtors			1 239	4 859
Property Plant Equipment	18 154	17 753	18 613	17 698
Tangible Fixed Assets	18 154
Net Assets Liabilities				165 452	6 099	5 339

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	70 874
Shareholder Funds	70 974

Other Financial Data
Accrued Liabilities	12 453	90 388	18 071	31 228	2 100	2 500	2 100
Accumulated Depreciation Impairment Property Plant Equipment	2 764	5 840	9 454	14 009
Amounts Owed To Group Undertakings	41 509	66 646	62 029	84 534	236 756	45 000	29 200
Average Number Employees During Period	2	3	4	5	4
Corporation Tax Payable	33 339	32 412	24 213	30 470
Creditors	122 668	252 622	198 970	239 845	49 167	47 679	33 460
Creditors Due Within One Year	122 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment			29		18 394
Disposals Property Plant Equipment			1 749		31 707
Increase From Depreciation Charge For Year Property Plant Equipment		3 076	3 643	4 555	4 385
Net Current Assets Liabilities	52 820	100 019	134 324	147 754	55 266	5 339	142
Number Shares Allotted	225
Other Creditors				1 020
Other Taxation Social Security Payable	3 576	4 390	11 798	7 296
Par Value Share	0
Prepayments Accrued Income	1 082	5 539	961	15 104	199	132
Property Plant Equipment Gross Cost	20 918	23 593	28 067	31 707
Share Capital Allotted Called Up Paid	22
Tangible Fixed Assets Additions	20 918
Tangible Fixed Assets Cost Or Valuation	20 918
Tangible Fixed Assets Depreciation	2 764
Tangible Fixed Assets Depreciation Charged In Period	2 764
Total Additions Including From Business Combinations Property Plant Equipment		2 675	6 223	3 640
Total Assets Less Current Liabilities	70 974	117 772	152 937	165 452	55 266	5 339	142
Trade Creditors Trade Payables	1 085	14 168	33 362	35 156	49 703	179
Trade Debtors Trade Receivables	65 356	283 513	139 817	228 946	113 240
Bank Borrowings Overdrafts					9 167
Corporation Tax Recoverable					30 470
Recoverable Value-added Tax						17 639

Company staff

Paul B.

Role: Director

Appointed: 26 May 2015

Latest update: 17 September 2023

Graham E.

Role: Director

Appointed: 26 May 2015

Latest update: 17 September 2023

Christopher T.

Role: Director

Appointed: 26 May 2015

Latest update: 17 September 2023

People with significant control

The Jungle Group Limited

Address: Harben House Harben Parade, Finchley Road, London, NW3 6LH, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered Companies House Cardiff

Registration number 02861686

Notified on 6 April 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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 February 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Native Music Supervision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Graham E.

Christopher T.

Frederick A.

Daniel N.

People with significant control

The Jungle Group Limited

Accounts Documents

Company filings

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