North London Music Academy Ltd
Alma Park Woodway Lane Claybrooke Parva LE17 5FB Lutterworth
Number: 07440445
Incorporation date: 2010-11-15
Dissolution date: 2023-03-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 07440445 fourteen years ago, North London Music Academy Limited had been a private limited company until 2023-03-29 - the time it was officially closed. Its official office address was Alma Park Woodway Lane, Claybrooke Parva Lutterworth.
The following company was administered by a solitary director: Harriette H., who was assigned this position on 2010-11-15.
Harriette J. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | ||||||||||
| Net Worth | 77 673 | 65 626 | 67 540 | 10 035 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 29 323 | 35 794 | 40 949 | 31 580 | 27 122 | 27 322 | 26 891 | 31 062 | 16 026 | 21 086 |
| Net Assets Liabilities | 8 246 | -456 | -5 925 | 1 894 | 5 606 | 9 477 | 6 575 | |||
| Cash Bank On Hand | 5 121 | 2 | 847 | |||||||
| Debtors | 27 833 | 28 755 | 36 433 | 26 458 | 27 120 | 26 475 | ||||
| Other Debtors | 26 460 | 26 427 | 26 475 | |||||||
| Property Plant Equipment | 8 946 | 23 648 | 18 488 | |||||||
| Cash Bank In Hand | 1 490 | 7 039 | 4 516 | 5 122 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 673 | 65 626 | 67 540 | 10 035 | ||||||
| Tangible Fixed Assets | 58 927 | 49 076 | 38 022 | 28 534 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | ||||||
| Profit Loss Account Reserve | -122 427 | -169 139 | -167 225 | -224 730 | ||||||
| Shareholder Funds | 77 673 | 65 626 | 67 540 | 10 035 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 1 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 10 000 | ||||||||
| Average Number Employees During Period | 6 | 3 | 2 | 2 | 2 | 1 | ||||
| Creditors | 7 358 | 49 630 | 50 387 | 37 882 | 33 160 | 16 246 | 15 917 | |||
| Fixed Assets | 58 927 | 49 076 | 38 022 | 28 534 | 23 648 | 18 488 | 12 885 | 7 704 | 5 763 | 4 322 |
| Net Current Assets Liabilities | 18 746 | 16 550 | 29 518 | -18 499 | -22 508 | -23 066 | -10 991 | -2 098 | 13 714 | 19 103 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 934 | 13 934 | ||||||||
| Total Assets Less Current Liabilities | 77 673 | 65 626 | 67 540 | 10 035 | 1 140 | -4 577 | 1 894 | 5 606 | 19 477 | 23 425 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 308 | 54 557 | 60 720 | |||||||
| Bank Borrowings Overdrafts | 7 358 | 1 281 | 4 413 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 659 | 6 163 | ||||||||
| Investment Property | 19 588 | 15 670 | ||||||||
| Investment Property Fair Value Model | 35 260 | |||||||||
| Other Creditors | 39 850 | 47 301 | 45 600 | |||||||
| Other Taxation Social Security Payable | 2 871 | 1 048 | 375 | |||||||
| Property Plant Equipment Gross Cost | 41 254 | 78 205 | 79 208 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 789 | 1 596 | 1 347 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 691 | 1 003 | ||||||||
| Trade Creditors Trade Payables | 1 | |||||||||
| Trade Debtors Trade Receivables | 693 | |||||||||
| Creditors Due Within One Year | 10 577 | 19 244 | 11 431 | 50 079 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Share Premium Account | 199 999 | 234 664 | 234 664 | 234 664 | ||||||
| Tangible Fixed Assets Additions | 3 108 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 72 953 | 76 061 | 76 514 | 76 514 | ||||||
| Tangible Fixed Assets Depreciation | 14 026 | 26 985 | 38 492 | 47 980 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 959 | 9 488 | ||||||||
Role: Director
Appointed: 15 November 2010
Latest update: 11 September 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 29 November 2022 |
| Confirmation statement last made up date | 15 November 2021 |
| Annual Accounts 19 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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