Concord Simp Ltd. in London, WC2B 4HN

Description

Data updated on: 01-11-2023

Concord Simp Ltd. with Companies House Reg No. 06361950 has been operating on the market for seventeen years. This particular Private Limited Company can be found at C/o Concord Music Group, Aldwych House, 71-91 Aldwych in London and their postal code is WC2B 4HN. Despite the fact, that recently known as Concord Simp Ltd., it was not always so. The firm was known under the name Salli Isaak Music Publishing until Tuesday 7th August 2018, then the name was changed to Dcmuk Simp. The final transformation took place on Tuesday 22nd June 2021. This business's SIC and NACE codes are 90030 which means Artistic creation. 2022-12-31 is the last time the accounts were filed.

As stated, this company was formed seventeen years ago and has been managed by seven directors, and out this collection of individuals four (John M., Kent H., James S. and John V.) are still participating in the company's duties. In order to help the directors in their tasks, this particular company has been using the skills of Justin P. as a secretary since 2022.

Previous company's names
Concord Simp Ltd. 2021-06-22
Dcmuk Simp Ltd. 2018-08-07
Salli Isaak Music Publishing Limited 2007-09-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	45 530	83 884	165 997	225 124	299 006

Balance Sheet
Cash Bank On Hand					399 049	844 377	322 670
Current Assets	259 055	327 704	514 568	781 664	1 310 209	1 346 768	999 994	376 515		666 768	277 482	292 371
Debtors	75 000	190 460	397 784	351 568	911 160	502 391	677 324	376 515	442 632	666 768	277 482	292 371
Net Assets Liabilities										430 235	174 566	292 371
Other Debtors					588 555	258 973	450 475	161 075	20 055	56 482
Property Plant Equipment					11 066	8 424	5 660
Cash Bank In Hand	184 055	137 244	116 784	430 096	399 049
Tangible Fixed Assets	808	1 127	1 137	3 948	11 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	45 528	83 881	165 995	225 122	299 004
Shareholder Funds	45 530	83 884	165 997	225 124	299 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 079	8 556	11 320
Amounts Owed By Related Parties							225 162	215 440	422 577	610 286
Amounts Owed To Group Undertakings								145 277	145 277	228 233
Average Number Employees During Period								2	1	1
Corporation Tax Payable					27 056
Corporation Tax Recoverable						27 056	26 987
Creditors					1 022 269	1 258 752	948 716	213 524	163 352	236 533	102 916
Increase From Depreciation Charge For Year Property Plant Equipment						3 477	2 765
Net Current Assets Liabilities	44 722	82 756	164 860	221 176	287 940	88 016	51 278	162 991	279 280	430 235	174 566	292 371
Other Creditors					992 022	975 427	910 436	68 247	18 075	8 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 320
Other Disposals Property Plant Equipment								16 980
Property Plant Equipment Gross Cost					16 146	16 980	16 980
Total Additions Including From Business Combinations Property Plant Equipment						834
Total Assets Less Current Liabilities	45 530	83 883	165 997	225 124	299 006	96 440	56 938	162 991		430 235	174 566	292 371
Trade Creditors Trade Payables					3 191	283 325	38 280
Trade Debtors Trade Receivables					322 605	216 362	199 862
Creditors Due Within One Year	214 333	244 948	349 708	560 488	1 022 269
Number Shares Allotted		20
Par Value Share		10
Share Capital Allotted Called Up Paid	2	2	2	2	2