Plus One Music Limited in Bromley, BR2 0JN

Description

Data updated on: 01-11-2023

Plus One Music Limited can be reached at Bromley at 17a Beckenham Grove. Anyone can search for the company using the area code - BR2 0JN. The enterprise has been in business on the UK market for 15 years. This enterprise is registered under the number 06971786 and their official state is active. This company's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time account status updates were filed.

For 15 years, this limited company has only been overseen by 1 managing director: Niall D. who has been presiding over it since Fri, 24th Jul 2009. Another limited company has been appointed as one of the secretaries of this company: Cw Company Secretaries Limited.

Niall D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 186	94 949	93 435	83 590	54 214	53 703	26 643

Balance Sheet
Cash Bank In Hand	64 845	150 775	69 397	45 213	22 978	3 555
Current Assets	67 704	160 627	89 880	46 938	28 365	40 079	24 954	26 067	23 670	23 864	24 403	23 847	53 885
Debtors	2 859	9 852	20 483	1 725	5 387	36 524
Intangible Fixed Assets	7 333	5 333	3 333	1 333
Net Assets Liabilities Including Pension Asset Liability	38 186	94 949	93 435	83 590	54 214	53 703	26 643
Tangible Fixed Assets	4 462	3 346	5 855	38 572	41 146	36 321
Net Assets Liabilities							26 643	9 370	19 824	52 858	81 099	110 313	113 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	38 086	94 849	93 335	83 490	54 114	53 603
Shareholder Funds	38 186	94 949	93 435	83 590	54 214	53 703	26 643

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 313	74 358
Fixed Assets	11 795	8 679	9 188	39 905	41 146	36 321	36 606	42 011	52 811	56 550	53 408	47 268	45 929
Intangible Fixed Assets Aggregate Amortisation Impairment	2 667	4 667	6 667	8 667	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	1 333
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	26 391	86 270	84 247	43 685	13 068	17 382	-9 963	32 641	72 635	109 408	134 507	157 581	159 208
Tangible Fixed Assets Cost Or Valuation	6 200	6 200	10 659	50 317	60 802	62 860
Tangible Fixed Assets Depreciation	1 738	2 854	4 804	11 745	19 656	26 539
Tangible Fixed Assets Depreciation Charge For Period		1 116
Total Assets Less Current Liabilities	38 186	94 949	93 435	83 590	54 214	53 703	26 643	9 370	19 824	52 858	81 099	110 313	113 279
Average Number Employees During Period									1	1	1	1	1
Creditors							34 917	58 708	96 305	133 272	158 910	181 428	213 093
Creditors Due Within One Year		74 357	5 633	3 253	15 297	22 697	34 917
Tangible Fixed Assets Additions			4 459	39 658	10 485	2 058
Tangible Fixed Assets Depreciation Charged In Period			1 950	6 941	7 911	6 883

Company staff

Cw Company Secretaries Limited

Role: Corporate Secretary

Appointed: 24 July 2009

Address: Beckenham Grove, Bromley, Kent, BR2 0JN, United Kingdom

Latest update: 11 January 2024

Niall D.

Role: Director

Appointed: 24 July 2009

Latest update: 11 January 2024

People with significant control

Niall D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 November 2017
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Plus One Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cw Company Secretaries Limited

Niall D.

People with significant control

Niall D.

Accounts Documents

Company filings

Filing category

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