Sam Don Music Limited in Hornchurch, RM11 1XP

Description

Data updated on: 01-11-2023

The enterprise named Sam Don Music was founded on 2016-02-24 as a Private Limited Company. This company's office could be found at Hornchurch on Suite 1 Concept House, 23 Billet Lane. Assuming you need to contact this company by mail, its postal code is RM11 1XP. The company registration number for Sam Don Music Limited is 10023222. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Sam Don Music Ltd filed its account information for the financial year up to 2022-02-28. The company's latest annual confirmation statement was filed on 2023-02-23.

The company has a solitary managing director at present leading the following firm, specifically Sam D. who's been carrying out the director's obligations since 2016-02-24. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Sam D. as a secretary for the last 8 years.

Sam D. is the individual who has 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 135	15 055	3 876	2 391	9 002	8 564
Current Assets	100	3 185	15 975	4 534	2 391	11 052	11 960
Debtors	100	1 050	920	658		2 050	3 396
Net Assets Liabilities	100	1 889	13 103	2 850	1 706	8 561	15 470
Other Debtors	100			658			1 586
Property Plant Equipment		584	2 228	1 782	1 601	2 985
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		146	702	1 148	1 548	2 295	4 177
Creditors		1 763	4 677	3 127	1 982	5 024	2 204
Increase From Depreciation Charge For Year Property Plant Equipment		146	556	446	400	747	1 882
Net Current Assets Liabilities	100	1 422	11 298	1 407	409	6 028	9 756
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors		1 453	2 359	756	1 981	3 857	810
Other Taxation Social Security Payable		310	2 317	2 371		1 168	1 394
Par Value Share	1			1	1	1	1
Property Plant Equipment Gross Cost		730	2 930	2 930	3 149	5 280	11 231
Provisions For Liabilities Balance Sheet Subtotal		117	423	339	304	452	1 340
Total Additions Including From Business Combinations Property Plant Equipment		730	2 200		219	2 131	5 951
Total Assets Less Current Liabilities	100	2 006	13 526	3 189	2 010	9 013	16 810
Trade Creditors Trade Payables			1		1	-1
Trade Debtors Trade Receivables		1 050	920			2 050	1 810
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Sam D.

Role: Secretary

Appointed: 24 February 2016

Latest update: 19 February 2024

Sam D.

Role: Director

Appointed: 24 February 2016

Latest update: 19 February 2024

People with significant control

Sam D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-02-24
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	25 October 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

Sam Don Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam D.

Sam D.

People with significant control

Sam D.

Accounts Documents

Company filings

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