Paul Reeves Music Limited in Surbiton, KT5 9AF

Description

Data updated on: 01-11-2023

Paul Reeves Music Limited can be reached at Surbiton at 74 Alexandra Drive. You can find the company by referencing its postal code - KT5 9AF. This firm has been in business on the UK market for sixteen years. This firm is registered under the number 06570947 and company's current state is active. The firm currently known as Paul Reeves Music Limited was known as Waveport Consultancy until 2009-01-08 when the business name was replaced. This firm's SIC code is 59200 which stands for Sound recording and music publishing activities. Paul Reeves Music Ltd filed its account information for the financial year up to Friday 31st March 2023. The company's latest annual confirmation statement was submitted on Sunday 14th May 2023.

The directors currently appointed by this particular firm are as follow: Anna R. appointed on 2020-04-01 and Paul R. appointed in 2008 in December.

Paul R. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Paul Reeves Music Limited 2009-01-08
Waveport Consultancy Limited 2008-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	182 541	248 880	55 377	104 906	63 627	64 083	64 083	60 399	135 015	162 790	125 869	120 489	162 333
Net Assets Liabilities					139 468	115 597	115 597	100 174	127 840	151 170
Cash Bank On Hand										162 790	123 948	110 446	159 945
Debtors		411			11 798						1 921	10 043	2 388
Other Debtors											162
Property Plant Equipment										23 781	95 646	76 628	63 367
Cash Bank In Hand	182 541	248 469	55 377	104 906	51 829
Intangible Fixed Assets	60 000	53 000	46 000	39 000	32 000
Net Assets Liabilities Including Pension Asset Liability	89 873	129 933	149 949	160 993	139 468
Tangible Fixed Assets	13 391	30 044	64 339	77 173	61 739

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	89 871	129 931	149 947	160 991	139 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 920	1 935	1 935	1 799
Average Number Employees During Period									2	2	2	2	2
Creditors					13 080	17 855	17 855	14 590	38 883	35 401	148 527	65 268	69 861
Fixed Assets	73 391	83 044	110 339	116 173	93 739	71 304	71 304	56 164	31 708	23 781
Net Current Assets Liabilities	16 482	46 889	39 610	44 820	45 729	46 228	46 228	45 809	96 132	127 389	-22 658	55 221	92 472
Total Assets Less Current Liabilities					141 388	117 532	117 532	101 973	127 840	151 170	72 988	131 849	155 839
Accumulated Depreciation Impairment Property Plant Equipment										18 496	50 378	75 922	95 932
Increase From Depreciation Charge For Year Property Plant Equipment											31 882	25 544	20 010
Other Creditors										5 000	105 613	7 980	27 408
Other Taxation Social Security Payable										30 401	23 914	57 288	42 453
Property Plant Equipment Gross Cost										42 277	146 024	152 550	159 299
Total Additions Including From Business Combinations Property Plant Equipment											103 747	6 526	6 749
Trade Creditors Trade Payables											19 000
Trade Debtors Trade Receivables											1 759	10 043	2 388
Capital Employed	89 873	129 933	149 949	160 993	139 468
Creditors Due Within One Year	166 059	201 991	15 767	60 086	17 898
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	17 000	24 000	31 000	38 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		20 000	50 380	32 128
Tangible Fixed Assets Cost Or Valuation	28 942	48 942	99 322	131 450	131 450
Tangible Fixed Assets Depreciation	15 551	18 898	34 983	54 277	69 711
Tangible Fixed Assets Depreciation Charged In Period		3 347	16 085	19 294	15 434

Company staff

Anna R.

Role: Director

Appointed: 01 April 2020

Latest update: 23 February 2024

Paul R.

Role: Director

Appointed: 29 December 2008

Latest update: 23 February 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014

Paul Reeves Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna R.

Paul R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul R.

Accounts Documents

Company filings

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