Ocean Music Entertainment Ltd in Dagenham, RM8 2BJ

Description

Data updated on: 01-11-2023

This particular firm is situated in Dagenham under the following Company Registration No.: 09247448. It was established in 2014. The main office of this company is situated at 20 Bromhall Road . The postal code for this place is RM8 2BJ. This company's registered with SIC code 59112 : Video production activities. 30th September 2022 is the last time account status updates were filed.

There seems to be a single director at the current moment running this limited company, namely Daniel G. who has been doing the director's responsibilities since 2014/10/03.

Executives who control the firm include: Daniel G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Daniel G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 317	1 787

Balance Sheet
Cash Bank On Hand		6 229	9 837	5 129	3 485	2 805	1 870	3 270
Net Assets Liabilities		1 787	2 453	2 816	3 707	1 351	394	1 469
Property Plant Equipment		1 616	1 077	8 212	5 116	3 532	649	324
Cash Bank In Hand	2 309	6 229
Net Assets Liabilities Including Pension Asset Liability	-4 317	1 787
Current Assets	2 309
Tangible Fixed Assets		1 616

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 417	1 687
Shareholder Funds	-4 317	1 787

Other Financial Data
Version Production Software						2 022
Accumulated Depreciation Impairment Property Plant Equipment		539	1 078	4 175	7 271	10 154	13 037	13 362
Additions Other Than Through Business Combinations Property Plant Equipment				10 232		1 299
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				6 431	2 990	2 887	2 034
Creditors		6 058	8 461	10 525	4 894	4 986	2 125	2 125
Increase From Depreciation Charge For Year Property Plant Equipment			539	3 097	3 096	2 883	2 883	325
Net Current Assets Liabilities	-4 317	171	1 376	-5 396	-1 409	-2 181	-255	1 145
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors		540	2 790	1 580	1 809	1 910		2 034
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 155	2 155	12 387	12 387	13 686	13 686	13 686
Taxation Social Security Payable		5 518	5 671	2 514	95	189	91	91
Creditors Due Within One Year	6 626	6 058
Total Assets Less Current Liabilities	-4 317
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 155
Tangible Fixed Assets Cost Or Valuation		2 155
Tangible Fixed Assets Depreciation		539
Tangible Fixed Assets Depreciation Charged In Period		539

Company staff

Daniel G.

Role: Director

Appointed: 03 October 2014

Latest update: 10 April 2024

People with significant control

Daniel G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel G.

Notified on 3 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-10-03
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017

Ocean Music Entertainment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

People with significant control

Daniel G.

Daniel G.

Accounts Documents

Company filings

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