Scuba Music Ltd in London, E2 6GH

Description

Data updated on: 01-11-2023

Scuba Music is a company with it's headquarters at E2 6GH London at 303 The Pill Box. The enterprise was established in 2012 and is registered under reg. no. 08064782. The enterprise has been active on the English market for 12 years now and its current state is active. This company's SIC code is 90010 which means Performing arts. Scuba Music Limited released its account information for the period that ended on December 31, 2022. The most recent confirmation statement was released on May 10, 2023.

To this date, the following company has only been overseen by a single director: Paul R. who has been supervising it for 12 years.

Paul R. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	100 341	111 530	174 600	285 477

Balance Sheet
Cash Bank In Hand	86 410	100 848	135 005	78 386
Current Assets	154 235	160 373	207 690	322 966
Debtors	67 825	59 525	72 685	244 580
Tangible Fixed Assets	3 849	3 601	4 666	3 499
Net Assets Liabilities Including Pension Asset Liability	100 341	111 530	174 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	99 341	110 530	173 600	284 477
Shareholder Funds	100 341	111 530	174 600	285 477

Other Financial Data
Total Fixed Assets Additions	5 132	953	2 620
Total Fixed Assets Cost Or Valuation	5 132	6 085	8 705
Total Fixed Assets Depreciation	1 283	2 484	4 039
Total Fixed Assets Depreciation Charge In Period	1 283	1 201	1 555
Creditors Due Within One Year			36 822	40 055
Deferred Tax Liability			933	933
Net Assets Liability Excluding Pension Asset Liability			174 600	285 477
Net Current Assets Liabilities	97 262	108 649	170 867	282 911
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Cost Or Valuation	5 132	6 085	8 705	8 705
Tangible Fixed Assets Depreciation	1 283	2 484	4 039	5 206
Tangible Fixed Assets Depreciation Charged In Period				1 167
Total Assets Less Current Liabilities	101 111	112 250	175 533	286 410
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	56 973	51 724	36 823
Fixed Assets	3 849	3 601	4 666
Provisions For Liabilities Charges	770	720	933
Tangible Fixed Assets Additions	5 132	953	2 620
Tangible Fixed Assets Depreciation Charge For Period	1 283	1 201	1 555

Company staff

Paul R.

Role: Director

Appointed: 10 May 2012

Latest update: 3 March 2024

People with significant control

Paul R.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Scuba Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Thomas St John Limited

Lesley A.

People with significant control

Paul R.

Accounts Documents

Company filings

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