Shogun Music Limited in Bessborough Road Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

This particular company is situated in Bessborough Road Harrow under the ID 01023584. This firm was established in 1971. The office of this firm is situated at 2 Jardine House The Harrovian Business Village. The postal code for this location is HA1 3EX. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Shogun Music Ltd filed its latest accounts for the financial year up to 2022/06/30. The company's most recent confirmation statement was submitted on 2022/11/28.

Currently, the following limited company is controlled by one director: George H., who was chosen to lead the company on 30th November 1991. Miranda O. had fulfilled assigned duties for this specific limited company up until the resignation seven years ago. Furthermore a different director, namely Terence O. resigned in 2011.

George H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	512 321	842 427	686 118	261 432	437 462	80 271

Balance Sheet
Cash Bank In Hand	568 354	720 242	660 479	186 323	355 716	21 340
Cash Bank On Hand						21 340	252 457	251 898	160 555	436 815	336 119	195 360	46 760
Current Assets	1 518 610	1 877 163	1 060 664	655 842	742 574	228 902	560 590	457 929	435 223	570 360	430 043	354 659	177 668
Debtors	950 256	1 156 921	400 185	469 519	386 858	207 562	308 133	206 031	274 668	133 545	93 924	159 299	130 908
Other Debtors						2 039	2 382	377	2 579

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	512 221	842 327	686 018	261 332	437 362	80 171
Shareholder Funds	512 321	842 427	686 118	261 432	437 462	80 271

Other Financial Data
Accrued Liabilities Deferred Income						5 400	5 400	5 400	5 400	10 785	5 400	5 400	5 400
Average Number Employees During Period									1	1	1	1	1
Capital Redemption Reserve	10	10	10	10	10	10
Corporation Tax Payable						10 702	54 415	43 935	45 156	85 435	26 580	29 155	23 007
Creditors						148 631	259 223	169 261	204 050	167 468	93 835	134 159	111 467
Creditors Due Within One Year	1 006 289	1 034 736	374 546	394 410	305 112	148 631
Current Asset Investments		100 000
Dividends Paid													246 000
Net Current Assets Liabilities	512 321	842 427	686 118	261 432	437 462	80 271	301 367	288 668	231 173	402 892	336 208	220 500	66 201
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	90	90	90
Other Taxation Social Security Payable										7 778	3 683	4 924	5 032
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss													91 701
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Total Assets Less Current Liabilities	512 321	842 427	686 118	261 432	437 462	80 271	301 367	288 668	231 173	402 892	336 208	220 500	66 201
Trade Creditors Trade Payables						132 529	199 408	119 926	153 494	63 470	56 421	93 196	77 756
Trade Debtors Trade Receivables						205 523	305 751	205 654	272 089	133 545	93 924	159 299	130 908

Company staff

George H.

Role: Director

Appointed: 30 November 1991

Latest update: 21 January 2024

Miranda O.

Role: Director

Resigned: 19 December 2017

Latest update: 21 January 2024

Terence O.

Role: Director

Appointed: 30 November 1991

Resigned: 30 November 2011

Latest update: 21 January 2024

Denise H.

Role: Director

Appointed: 30 November 1991

Resigned: 31 December 2003

Latest update: 21 January 2024

People with significant control

George H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 January 2014

Shogun Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

Miranda O.

Terence O.

Denise H.

People with significant control

George H.

Accounts Documents

Company filings

Filing category

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