Sam Young Music Limited in London, W1W 6YT

Description

Data updated on: 01-11-2023

The Sam Young Music Limited firm has been in this business for at least fifteen years, as it's been established in 2009. Started with registration number 06797825, Sam Young Music is categorised as a Private Limited Company located in 164 New Cavendish Street, London W1W 6YT. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-17.

For fifteen years, the following business has only been overseen by a single managing director: Sammy Y. who has been caring of it since 2009-01-21.

Sammy Y. 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	2013-01-31	2014-01-31	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	73 167	68 428	37 438	45 735

Balance Sheet
Cash Bank On Hand					54 284	50 788	70 337	66 535	35 084	57 565	112 845
Current Assets	94 899	84 144	46 909	53 316	56 403	63 508	72 437	68 455	35 554	60 361	120 462
Debtors	36 367	14 160	8 504	9 331	2 119	12 720	2 100	1 920	470	2 796	7 617
Net Assets Liabilities					42 921	33 287	31 537	30 933	18 339	31 599	61 843
Other Debtors									470
Property Plant Equipment					1 654	1 240	930	697	523	2 441	1 831
Cash Bank In Hand	58 532	69 984	38 405	43 985
Intangible Fixed Assets	4 000	2 000
Tangible Fixed Assets				478

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 067	68 328	37 338	45 635
Shareholder Funds	73 167	68 428	37 438	45 735

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities					7 243	210
Accumulated Amortisation Impairment Intangible Assets					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					3 219	3 633	3 943	4 176	4 350	5 164	5 774
Additions Other Than Through Business Combinations Property Plant Equipment										2 732
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				8 059	15 136	31 461	41 830	38 219	17 738	31 203	60 450
Increase From Depreciation Charge For Year Property Plant Equipment						414	310	233	174	814	610
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Loans From Directors					58	21 706	27 906	26 345	18 202	22 613	43 015
Net Current Assets Liabilities	69 167	66 428	37 438	45 257	41 267	32 047	30 607	30 236	17 816	29 158	60 012
Nominal Value Allotted Share Capital									100	100	100
Number Shares Allotted		100	100	100						100	100
Par Value Share		1	1	1						1	1
Property Plant Equipment Gross Cost					4 873	4 873	4 873	4 873	4 873	7 605	7 605
Taxation Social Security Payable					6 865	9 201	13 619	4 314	-2 058	2 542	9 950
Trade Creditors Trade Payables					970	344	305	2 135	206	248	283
Trade Debtors Trade Receivables					2 119	12 720	2 100	1 920		2 796	7 617
Value-added Tax Payable								5 425	1 388	5 800	7 202
Creditors Due Within One Year	25 732	17 716	9 471	8 059
Fixed Assets	4 000	2 000		478	1 654
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				638
Tangible Fixed Assets Cost Or Valuation	2 507	2 507	2 507	3 145
Tangible Fixed Assets Depreciation	2 507	2 507	2 507	2 667
Tangible Fixed Assets Depreciation Charged In Period				160
Total Assets Less Current Liabilities	73 167	68 428	37 438	45 735	42 921

Company staff

Sammy Y.

Role: Director

Appointed: 21 January 2009

Latest update: 24 March 2024

People with significant control

Sammy Y.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Sam Young Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sammy Y.

People with significant control

Sammy Y.

Accounts Documents

Company filings

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