Quaives Music Limited in Ruislip, HA4 7BD

Description

Data updated on: 01-11-2023

Started with Reg No. 04376067 22 years ago, Quaives Music Limited is categorised as a Private Limited Company. Its official mailing address is First Floor, Jebsen House, 53-61 High Street Ruislip. The company's classified under the NACE and SIC code 59200 and has the NACE code: Sound recording and music publishing activities. Mon, 28th Feb 2022 is the last time when company accounts were filed.

The company owes its success and unending growth to two directors, who are Denise W. and Martin W., who have been in the firm for 5 years.

Martin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					81 908	31

Balance Sheet
Cash Bank In Hand	126 628	82 356	82 356	48 071	188 714	26 881
Cash Bank On Hand						26 881	223 442	188 239	345 184	817 757	984 915	2 093 802	2 242 628
Current Assets	179 794	140 557	140 557	195 234	197 279	156 158	317 373	212 396	362 307	990 605	1 002 634	2 120 108	2 268 523
Debtors	53 166	58 201	58 201	147 163	8 565	129 277	93 931	24 157	17 123	172 848	17 719	26 306	25 895
Other Debtors						114 093	86 431	16 657	2 123	157 848	2 719	11 306	10 895
Property Plant Equipment						11 806	9 444	7 555	6 044	28 477	21 600	16 393
Tangible Fixed Assets	1 939	15 993	15 993	15 638	12 510	11 806
Net Assets Liabilities Including Pension Asset Liability	131 195	112 347	112 347	157 769	81 908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	131 194	112 346	112 346	157 768	81 907	30
Shareholder Funds					81 908	31

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 026	18 388	20 277	21 788	30 878	37 755	42 962	46 937
Additions Other Than Through Business Combinations Investment Property Fair Value Model												574 885	18 694
Average Number Employees During Period							2	1	2	2	2	2	2
Creditors						167 933	147 641	72 734	110 228	207 616	96 279	672 333	223 976
Creditors Due Within One Year	50 538	44 203	44 203	53 103	127 881	167 933
Fixed Assets											21 600	591 278	606 209
Increase From Depreciation Charge For Year Property Plant Equipment							2 362	1 889	1 511	9 090	6 877	5 207	3 975
Investment Property												574 885	593 579
Investment Property Fair Value Model												574 885	593 579
Net Current Assets Liabilities	129 256	96 354	96 354	142 131	69 398	-11 775	169 732	139 662	252 079	782 989	906 355	1 447 775	2 044 547
Number Shares Allotted			1	1	1	1
Other Creditors						11 841	43 311	16 572	13 123	12 177	11 398	15 661	10 597
Other Taxation Social Security Payable						126 737	75 114	22 343	51 573	153 980	46 228	617 454	174 161
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						27 832	27 832	27 832	27 832	59 355	59 355	59 355	59 567
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			18 052	3 554		2 247
Tangible Fixed Assets Cost Or Valuation	3 979		22 031	25 585	25 585	27 832
Tangible Fixed Assets Depreciation	2 040		6 038	9 947	13 075	16 026
Tangible Fixed Assets Depreciation Charged In Period			3 998	3 909	3 128	2 951
Total Additions Including From Business Combinations Property Plant Equipment										31 523			212
Total Assets Less Current Liabilities					81 908	31	179 176	147 217	258 123	811 466	927 955	2 039 053	2 650 756
Trade Creditors Trade Payables						29 355	29 216	33 819	45 532	41 459	38 653	39 218	39 218
Trade Debtors Trade Receivables						15 184	7 500	7 500	15 000	15 000	15 000	15 000	15 000
Advances Credits Directors			-123	30 781	38	36 992
Advances Credits Made In Period Directors				30 904	381 353
Advances Credits Repaid In Period Directors					412 172
Capital Employed	131 195	112 347	112 347	157 769	81 908

Company staff

Denise W.

Role: Director

Appointed: 28 February 2019

Latest update: 4 March 2024

Martin W.

Role: Director

Appointed: 18 February 2002

Latest update: 4 March 2024

Alexander K.

Role: Director

Appointed: 30 August 2016

Resigned: 11 April 2017

Latest update: 4 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2002

Resigned: 18 February 2002

Address: London, N1 7JQ

Latest update: 4 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 February 2002

Resigned: 18 February 2002

Address: London, N1 7JQ

Latest update: 4 March 2024

Joanna W.

Role: Secretary

Appointed: 18 February 2002

Resigned: 19 February 2015

Latest update: 4 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 February 2024
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 28th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 October 2014
Date Approval Accounts	24 October 2014

Quaives Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

Martin W.

Alexander K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Joanna W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Quaives Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise W.

Martin W.

Alexander K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Joanna W.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016