Republic Of Music Limited in Hove, BN3 4EL

Description

Data updated on: 01-11-2023

05991787 is the registration number for Republic Of Music Limited. The firm was registered as a Private Limited Company on 2006-11-08. The firm has been operating in this business for the last 18 years. This business can be reached at The Old Bank 257 New Church Road in Hove. The main office's post code assigned to this location is BN3 4EL. This business's classified under the NACE and SIC code 90020 and their NACE code stands for Support activities to performing arts. Its latest annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Tue, 8th Nov 2022.

According to the information we have, this particular firm was incorporated in November 2006 and has been managed by three directors. To provide support to the directors, the firm has been utilizing the skillset of Diane M. as a secretary since the appointment on 2006-11-08.

Mark M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 154	12 871	79 694	72 916	248	2 066

Balance Sheet
Cash Bank In Hand	404 629	811 719	1 100 427	915 254	399 399	521 688
Cash Bank On Hand						521 688	752 875	670 896	541 045	683 448
Current Assets	3 075 663	3 721 136	5 997 830	3 108 177	777 921	952 479	1 281 903	1 393 960	1 184 546	1 382 004
Debtors	2 671 034	2 909 417	4 897 403	2 192 923	378 522	430 791	529 028	723 064	616 573	686 099
Net Assets Liabilities						2 066	144 304	298 162	421 523	535 345
Net Assets Liabilities Including Pension Asset Liability	-5 154	12 871	79 694	72 916	248	2 066
Other Debtors						95 726	152 519	94 535	74 923	68 606
Property Plant Equipment						3 473	3 057	3 264	2 954	6 959
Tangible Fixed Assets	2 604	3 693	2 099	8 912	6 039	3 473
Total Inventories									26 928	12 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 254	12 771	79 594	72 816	148	1 966
Shareholder Funds	-5 154	12 871	79 694	72 916	248	2 066

Other Financial Data
Advances Credits Directors		12 012	24 484	19 510	33 216	808				3 869
Amount Specific Advance Or Credit Directors					33 216	808	59 115	52 086	10 958	3 868
Amount Specific Advance Or Credit Made In Period Directors						18 202	3 306		85 248	51 155
Amount Specific Advance Or Credit Repaid In Period Directors						50 610	63 229		44 120	36 329
Accrued Liabilities						308 605	392 652	398 368	476 242	419 859
Accrued Liabilities Deferred Income						26 270	43 523	51 280	53 283	127 096
Accumulated Depreciation Impairment Property Plant Equipment						27 040	26 143	29 118	32 269	37 281
Average Number Employees During Period							15	15	16	20
Corporation Tax Payable						37 646	67 293	65 441	61 148	58 074
Creditors						953 191	1 140 044	1 098 442	765 416	852 296
Creditors Due Within One Year	3 082 962	3 711 363	2 773 770	3 042 390	782 504	953 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 313
Disposals Property Plant Equipment							4 746
Increase From Depreciation Charge For Year Property Plant Equipment							1 416	2 975	3 151	5 012
Merchandise									26 928	12 457
Net Current Assets Liabilities	-7 299	9 773	78 015	65 787	-4 583	-712	141 859	295 518	419 130	529 708
Number Shares Allotted		20	20	20	20	20
Other Creditors						23 692	33 585	20 636	7 095	4 229
Other Taxation Social Security Payable						3 631	5 983	6 843	7 446	7 442
Par Value Share		1	1	1	1	1
Prepayments						10 484	21 292	52 308	43 023	29 562
Prepayments Accrued Income						2 315	1 110
Property Plant Equipment Gross Cost						30 513	29 200	32 382	35 223	44 240
Provisions For Liabilities Balance Sheet Subtotal						695	612	620	561	1 322
Provisions For Liabilities Charges	459	595	420	1 783	1 208	695
Recoverable Value-added Tax						35 424	25 319	35 401	35 737
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		3 988	1 453
Tangible Fixed Assets Cost Or Valuation	7 341	11 329	12 091	24 562	26 266	30 513
Tangible Fixed Assets Depreciation	4 737	7 636	9 992	15 650	20 227	27 040
Tangible Fixed Assets Depreciation Charged In Period		2 899	2 584
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			228
Tangible Fixed Assets Disposals			691
Total Additions Including From Business Combinations Property Plant Equipment							3 433	3 182	2 841	9 017
Total Assets Less Current Liabilities	-4 695	13 466	80 114	74 699	1 456	2 761	144 916	298 782	422 084	536 667
Trade Creditors Trade Payables						474 402	454 163	451 028	142 597	159 328
Trade Debtors Trade Receivables						286 034	328 788	540 820	462 890	554 976
Advances Credits Made In Period Directors			49 889	188 730	61 815
Advances Credits Repaid In Period Directors			62 361	144 736	48 109
Amounts Owed By Group Undertakings										29 086

Company staff

Alexander G.

Role: Director

Appointed: 01 April 2023

Latest update: 16 February 2024

Andrew S.

Role: Director

Appointed: 06 April 2010

Latest update: 16 February 2024

Mark M.

Role: Director

Appointed: 08 November 2006

Latest update: 16 February 2024

Diane M.

Role: Secretary

Appointed: 08 November 2006

Latest update: 16 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 January 2013
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Republic Of Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Andrew S.

Mark M.

Diane M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2012

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