Paleface Music Limited in London, SW18 5UN

Description

Data updated on: 01-11-2023

Paleface Music Limited can be gotten hold of in 49 Pulborough Road, Southfields in London. Its postal code is SW18 5UN. Paleface Music has been in this business for 21 years. Its reg. no. is 04793675. This enterprise's SIC code is 90030 which means Artistic creation. Tuesday 31st May 2022 is the last time company accounts were filed.

There is one director at the current moment running this particular business, namely Stephen L. who has been executing the director's duties since Tuesday 10th June 2003. Additionally, the director's responsibilities are often supported by a secretary - Jozette H., who joined the following business 21 years ago.

Stephen L. is the individual with significant control over this firm, 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	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	63 893	78 786	48 761	31 741	26 264

Balance Sheet
Cash Bank In Hand	63 549	83 089
Current Assets	64 269	88 729	60 269	50 273	50 241
Debtors	720	5 640
Intangible Fixed Assets	26 250	13 650
Net Assets Liabilities Including Pension Asset Liability	63 893	78 786	48 761	31 741	26 264
Tangible Fixed Assets	8 487	5 639

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	63 892	78 785
Shareholder Funds	63 893	78 786	48 761	31 741	26 264

Other Financial Data
Creditors Due Within One Year	35 113	29 232	13 515	20 037	25 990
Fixed Assets	34 737	19 289	2 007	1 505	2 013
Intangible Fixed Assets Aggregate Amortisation Impairment	99 750	112 350
Intangible Fixed Assets Amortisation Charged In Period		12 600
Intangible Fixed Assets Cost Or Valuation	126 000	126 000
Net Current Assets Liabilities	29 156	59 497	46 754	30 236	24 251
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		374
Tangible Fixed Assets Cost Or Valuation	38 383	38 757
Tangible Fixed Assets Depreciation	29 896	33 118
Tangible Fixed Assets Depreciation Charged In Period		3 222
Total Assets Less Current Liabilities	63 893	78 786	48 761	31 741	26 264

Company staff

Jozette H.

Role: Secretary

Appointed: 10 June 2003

Latest update: 14 January 2024

Stephen L.

Role: Director

Appointed: 10 June 2003

Latest update: 14 January 2024

People with significant control

Stephen L.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 27 February 2017
Date Approval Accounts	27 February 2017

Paleface Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jozette H.

Stephen L.

Howard T.

William T.

People with significant control

Stephen L.

Accounts Documents

Company filings

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