Quarmby Music Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

Quarmby Music started conducting its business in the year 2014 as a Private Limited Company registered with number: 08858590. This firm has been active for ten years and it's currently active. This company's head office is located in Sheffield at The Old Workshop. You can also locate this business by the area code : S11 9PA. The company's principal business activity number is 59200, that means Sound recording and music publishing activities. 2023-01-31 is the last time when account status updates were reported.

The following company owes its success and permanent development to a team of two directors, who are Heather A. and Jonathan Q., who have been managing the company since April 2017.

Executives who control the firm include: Heather A. owns 1/2 or less of company shares. Jonathan Q. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	42 597	65 140

Balance Sheet
Current Assets	58 593	74 426	186 076	218 779	265 842	241 224	291 707	334 907	336 153
Cash Bank On Hand								320 956	220 503
Debtors								13 951	115 650
Net Assets Liabilities								306 263	317 834
Other Debtors									100 245
Property Plant Equipment								4 347	7 153
Cash Bank In Hand	58 593	74 426
Net Assets Liabilities Including Pension Asset Liability	42 597	65 140

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	42 596	65 139
Shareholder Funds	42 597	65 140

Other Financial Data
Amount Specific Advance Or Credit Directors							683	1 148	100 245
Amount Specific Advance Or Credit Made In Period Directors								74 575	190 093
Amount Specific Advance Or Credit Repaid In Period Directors								75 040	88 700
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		9 286	29 238	34 366	55 634	25 213	26 073	32 991	24 113
Fixed Assets			2 342	1 808	4 738	5 745	5 339	4 347
Net Current Assets Liabilities	42 597	65 140	156 838	184 413	210 208	216 011	265 634	301 916	312 040
Total Assets Less Current Liabilities	42 597	65 140	159 180	186 221	214 946	221 756	270 973	306 263	319 193
Accumulated Depreciation Impairment Property Plant Equipment								8 106	10 491
Increase From Depreciation Charge For Year Property Plant Equipment									2 385
Other Creditors								3 722	3 354
Other Taxation Social Security Payable								29 035	20 579
Property Plant Equipment Gross Cost								12 453	17 644
Provisions For Liabilities Balance Sheet Subtotal									1 359
Total Additions Including From Business Combinations Property Plant Equipment									5 191
Trade Creditors Trade Payables								234	180
Trade Debtors Trade Receivables								13 951	15 405
Creditors Due Within One Year	15 996	9 286

Company staff

Heather A.

Role: Director

Appointed: 06 April 2017

Latest update: 17 April 2024

Jonathan Q.

Role: Director

Appointed: 23 January 2014

Latest update: 17 April 2024

People with significant control

Heather A.

Notified on 24 January 2020

Nature of control:

1/2 or less of shares

Jonathan Q.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 March 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Quarmby Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather A.

Jonathan Q.

People with significant control

Heather A.

Jonathan Q.

Accounts Documents

Company filings

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