Note Perfect Music Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Note Perfect Music came into being in 2003 as a company enlisted under no 04908463, located at DA14 6NE Sidcup at Onega House. The firm has been in business for twenty one years and its official state is active. This business's Standard Industrial Classification Code is 90010 meaning Performing arts. Note Perfect Music Limited released its latest accounts for the period up to 2022-10-31. The firm's most recent annual confirmation statement was submitted on 2023-09-21.

Current directors listed by the following limited company are as follow: Kathleen S. assigned to lead the company in 2005 and Marcus S. assigned to lead the company in 2003.

Executives with significant control over the firm are: Marcus S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathleen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 072	1 174	442

Balance Sheet
Cash Bank On Hand			12 553	10 226	14 482	28 579	34 161	44 802	61 050	64 607
Current Assets	19 664	21 932	20 979	20 011	16 582	30 703	34 161	44 858	63 032	66 561
Debtors	3 944	8 551	8 426	9 785	2 100	2 124		56	1 982	1 954
Net Assets Liabilities			442	1 435	2 646	13 692	3 132	10 098	21 830	36 228
Other Debtors				9 785				56
Property Plant Equipment			2 363	1 839	10 698	7 133	6 698	2 736	1 993	16 156
Cash Bank In Hand	15 720	13 381	12 553
Net Assets Liabilities Including Pension Asset Liability	1 072	1 174	442
Tangible Fixed Assets	8 963	4 815	2 363

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	872	974	242
Shareholder Funds	1 072	1 174	442

Other Financial Data
Total Fixed Assets Additions			1 993
Total Fixed Assets Cost Or Valuation	27 547	27 547	29 540
Total Fixed Assets Depreciation	18 584	22 732	27 177
Total Fixed Assets Depreciation Charge In Period		4 148	4 445
Accumulated Depreciation Impairment Property Plant Equipment			27 177	27 701	15 628	19 193	23 252	27 214	27 957	22 039
Additions Other Than Through Business Combinations Property Plant Equipment					12 476		3 624			20 721
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 667	4 793	4 777	4 895
Corporation Tax Payable				7 931	7 938	10 231	4 927	5 642	12 670	13 820
Creditors			16 687	20 415	16 984	19 389	14 394	17 086	27 096	34 379
Current Tax For Period			8 430	7 930	7 940	10 230	4 927	5 642	12 670	13 845
Depreciation Rate Used For Property Plant Equipment				25	25	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 690					12 476
Disposals Property Plant Equipment					15 690					12 476
Finance Lease Payments Owing Minimum Gross						7 650	4 755
Future Minimum Lease Payments Under Non-cancellable Operating Leases					2 805	1 815	330
Increase From Depreciation Charge For Year Property Plant Equipment				524	3 617	3 565	4 059	3 962	743	6 558
Net Current Assets Liabilities	-85	4 752	4 292	-404	-402	11 314	19 767	27 772	35 936	32 182
Other Creditors				7 731	5 022	5 081	6 604	2 065	4 906	7 717
Other Taxation Social Security Payable				4 753	3 879	4 077	1 196	4 586	4 743	4 871
Property Plant Equipment Gross Cost				29 540	26 326	26 326	29 950	29 950	29 950	38 195
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 430	7 930	7 940	10 230	4 927	5 642	12 670	13 845
Total Assets Less Current Liabilities	8 878	9 567	6 655	1 435	10 296	18 447	26 465	30 508	37 929	48 338
Trade Creditors Trade Payables					145
Trade Debtors Trade Receivables					2 100	2 124			1 982	1 954
Creditors Due After One Year Total Noncurrent Liabilities	7 806	8 393	6 213
Creditors Due Within One Year Total Current Liabilities	19 749	17 180	16 687
Fixed Assets	8 963	4 815	2 363
Tangible Fixed Assets Additions			1 993
Tangible Fixed Assets Cost Or Valuation	27 547	27 547	29 540
Tangible Fixed Assets Depreciation	18 584	22 732	27 177
Tangible Fixed Assets Depreciation Charge For Period		4 148	4 445

Company staff

Kathleen S.

Role: Director

Appointed: 13 March 2005

Latest update: 22 April 2024

Kathleen S.

Role: Secretary

Appointed: 23 September 2003

Latest update: 22 April 2024

Marcus S.

Role: Director

Appointed: 23 September 2003

Latest update: 22 April 2024

People with significant control

Marcus S.

Notified on 23 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kathleen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Note Perfect Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Kathleen S.

Marcus S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Marcus S.

Kathleen S.

Accounts Documents

Company filings

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