New Age Music Limited in Stanmore, HA7 3QL

Description

Data updated on: 01-11-2023

New Age Music began its operations in 1986 as a Private Limited Company under the ID 01977723. This particular company has operated for thirty eight years and the present status is active. This company's head office is situated in Stanmore at 20 Sunningdale Close. Anyone could also locate the firm by the postal code : HA7 3QL. This company's Standard Industrial Classification Code is 59200: Sound recording and music publishing activities. New Age Music Ltd reported its latest accounts for the period up to 2022-06-30. Its most recent confirmation statement was released on 2023-07-21.

At the moment, this particular firm is guided by one managing director: Penelope B., who was arranged to perform management duties in 1991. This firm had been overseen by Gerald B. up until 2012. What is more a different director, namely Helen B. quit on Wed, 1st Jul 1992.

Penelope B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 369	21 938	27 255	28 388	33 333	34 655	32 376
Current Assets	21 369	30 938	36 255	37 388	42 333	43 655	41 376
Debtors	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities	20 509	27 603	33 026	35 750	41 572	42 761	40 738
Property Plant Equipment	275	206	154	1 373	915	1 183	483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 427	22 496	22 548	458	916	1 616	2 316
Administrative Expenses	1 155	857
Amounts Owed By Group Undertakings Participating Interests	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense	1 887	7 094	6 433	4 624	6 687	9 414	4 077
Corporation Tax Payable	487	1 680	1 522	800	1 676	2 077	1 121
Creditors	1 135	3 541	3 383	3 011	1 676	2 077	1 121
Depreciation Expense Property Plant Equipment	92	69
Depreciation Rate Used For Property Plant Equipment		25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 548
Disposals Property Plant Equipment				22 702
Dividends Paid			1 010	1 900	865	8 225	6 100
Fixed Assets	275	206	154	1 373	915	1 183	483
Income Expense Recognised Directly In Equity			-1 010	-1 900	-865	-8 225	-6 100
Increase From Depreciation Charge For Year Property Plant Equipment		69		458	458	700	700
Net Current Assets Liabilities	20 234	27 397	32 872	34 377	40 657	41 578	40 255
Operating Profit Loss	2 374	8 774
Other Creditors	648	1 861	1 861	2 211
Profit Loss	1 887	7 094	6 433	4 624	6 687	9 414	4 077
Profit Loss On Ordinary Activities Before Tax	2 374	8 774
Property Plant Equipment Gross Cost		22 702	22 702	1 831	1 831	2 799	2 799
Tax Tax Credit On Profit Or Loss On Ordinary Activities	487	1 680
Total Additions Including From Business Combinations Property Plant Equipment				1 831		968
Total Assets Less Current Liabilities	20 509	27 603	33 026	35 750	41 572	42 761	40 738
Turnover Revenue	3 529	9 631
Advances Credits Directors	348	961	961	1 311
Advances Credits Made In Period Directors	97			350	1 311

Company staff

Penelope B.

Role: Secretary

Latest update: 17 March 2024

Penelope B.

Role: Director

Appointed: 21 July 1991

Latest update: 17 March 2024

People with significant control

Penelope B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

New Age Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope B.

Penelope B.

Gerald B.

Helen B.

People with significant control

Penelope B.

Accounts Documents

Company filings

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