Northern Powerhouse Management Ltd in London, WC1V 7JZ

Description

Data updated on: 02-03-2023

Registered with number 10305481 eight years ago, Northern Powerhouse Management Ltd had been a private limited company until 2023/01/24 - the day it was formally closed. Its official office address was 2nd Floor Northumberland House, 303-306 High Holborn London. The firm was known under the name Proactive Music Management until 2020/09/18 then the name got changed.

Sam V. was the following enterprise's director, designated to this position eight years ago.

Executives who had control over the firm were as follows: Sam E. owned over 3/4 of company shares and had 3/4 to full of voting rights. Graham S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Northern Powerhouse Management Ltd 2020-09-18
Proactive Music Management Limited 2016-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	9 601	20 373	10 725	29 425	806
Current Assets	11 959	24 596	19 683	43 836	1 537
Debtors	2 358	4 223	8 958	14 411	731
Net Assets Liabilities			22 165	21 970	491
Other Debtors		3 202	8 839	14 411
Property Plant Equipment		4 299	8 089	4 915

Other Financial Data
Accrued Liabilities Deferred Income	3 020	3 020	1 800	1 800	1 020
Accumulated Depreciation Impairment Property Plant Equipment		1 435	4 609	7 783
Bank Borrowings Overdrafts				19 547
Corporation Tax Payable	6 090	3 151		600
Corporation Tax Recoverable			119		731
Creditors	10 808	10 013	5 607	19 547	1 046
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-16 047
Increase From Depreciation Charge For Year Property Plant Equipment		1 435	3 174	3 174
Net Current Assets Liabilities	1 151	14 583	14 076	36 602	491
Number Shares Issued Fully Paid	2
Other Creditors	1 698	3 032	3 807	2 565	26
Par Value Share	1
Prepayments Accrued Income	2 358	1 021
Property Plant Equipment Gross Cost		5 734	12 698	12 698
Total Additions Including From Business Combinations Property Plant Equipment		5 734	6 964		3 349
Total Assets Less Current Liabilities	1 151	18 882	22 165	41 517	491
Trade Creditors Trade Payables		810		1 816
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment					-7 783

Company staff

Sam V.

Role: Director

Appointed: 01 August 2016

Latest update: 11 January 2024

People with significant control

Sam E.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham S.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	17 August 2023
Confirmation statement last made up date	03 August 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Northern Powerhouse Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam V.

Graham S.

People with significant control

Sam E.

Graham S.

Accounts Documents

Company filings

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