Shuffle Music Ltd in Brighton, BN1 1EE

Description

Data updated on: 18-11-2023

This business named Shuffle Music was created on 2002-03-22 as a private limited company. This business head office was registered in Brighton on 2-3 Pavilion Buildings. This place area code is BN1 1EE. The registration number for Shuffle Music Ltd was 04401430. Shuffle Music Ltd had been in business for 21 years up until dissolution date on 2023-09-21.

Gavin W. was the following firm's managing director, assigned this position in 2002 in March.

Gavin W. was the individual who had control over this firm, owned over 3/4 of company shares.

Trade marks

Trademark UK00003211260

Trademark UK00003211260

Trademark image:	-
Trademark name:	THE FULL ENGLISH
Status:	Application Published
Filing date:	2017-02-07
Owner name:	Shuffle Music Ltd
Owner address:	The Dispensary, 5-6 The Square, WINCHESTER, United Kingdom, SO23 9ES

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	834	1 732	499	28 853	4 767

Balance Sheet
Cash Bank On Hand					117		2 137	486	6 184
Current Assets	4 030	5 080	31 542	82 528	41 978	24 230	76 020	79 027	90 197
Debtors	4 030	4 030			41 861	24 230	73 883	78 541	84 013
Net Assets Liabilities					4 767	-42 855	-13 706	-4 962	-19 473
Other Debtors					35 971	20 000	32 345	31 398	39 763
Property Plant Equipment					15 519	10 035	6 035	4 015	2 688
Cash Bank In Hand		1 050	1 702	46 381	117
Net Assets Liabilities Including Pension Asset Liability	834	1 732	499	28 853	4 767
Tangible Fixed Assets	2 064	6 471	11 356	20 710	15 519

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	832	1 730	497	28 851	4 765
Shareholder Funds	834	1 732	499	28 853	4 767

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 576	34 060	40 493	42 513	43 840
Amounts Owed By Related Parties							34 639	35 890	35 890
Average Number Employees During Period					4	3	2	2	2
Bank Borrowings Overdrafts					16 294	8 078	10 511	2 130	27 000
Creditors					49 627	28 375	34 250	37 250	64 250
Further Item Creditors Component Total Creditors							34 250	37 250	37 250
Increase From Depreciation Charge For Year Property Plant Equipment						5 484		2 020	1 327
Net Current Assets Liabilities	-1 230	-4 739	-8 586	12 285	-7 649	-24 515	14 509	28 273	42 089
Other Creditors					16 232	28 375	29 055	43 471	34 046
Other Taxation Social Security Payable					13 209	1 764	6 181	2 813	2 291
Property Plant Equipment Gross Cost					44 095		46 528	46 528
Total Assets Less Current Liabilities	834	1 732	2 770	32 995	7 870	-14 480	20 544	32 288	44 777
Trade Creditors Trade Payables					3 892	16 138	15 764	2 340	2 078
Trade Debtors Trade Receivables					4 060		6 899	11 253	8 360
Advances Credits Directors							7 037
Additional Provisions Increase From New Provisions Recognised						-3 103
Amounts Owed By Other Related Parties Other Than Directors					1 830	4 230
Creditors Due Within One Year	5 260	9 819	40 128	70 243	49 627
Debtors Due Within One Year	4 030	29 840	36 147	36 147	41 861
Deferred Tax Liabilities					3 103	-1 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases					495 000	440 000
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Par Value Share		1	1	1	1	1
Provisions					3 103
Provisions For Liabilities Balance Sheet Subtotal					3 103
Provisions For Liabilities Charges			2 271	4 142	3 103
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 025	10 066	20 201	3 960
Tangible Fixed Assets Cost Or Valuation	3 843	9 868	19 934	40 135	44 095
Tangible Fixed Assets Depreciation	1 779	3 397	8 578	19 425	28 576
Tangible Fixed Assets Depreciation Charged In Period		1 618	5 181	10 847	9 151
Fixed Assets	2 064	6 471
Other Debtors Due After One Year	4 030	4 030

Company staff

Gavin W.

Role: Director

Appointed: 22 March 2002

Latest update: 4 July 2023

Lorraine W.

Role: Secretary

Appointed: 22 March 2002

Latest update: 4 July 2023

People with significant control

Gavin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	05 April 2022
Confirmation statement last made up date	22 March 2021

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 June 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Shuffle Music Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003211260

Financial data based on annual reports

Company staff

Gavin W.

Lorraine W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Shuffle Music Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003211260

Financial data based on annual reports

Company staff

Gavin W.

Lorraine W.

People with significant control

Gavin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016