Simon Birch Music Ltd in Lewes, BN7 1QE

Description

Data updated on: 01-11-2023

Registered as 09646673 9 years ago, Simon Birch Music Ltd is a Private Limited Company. Its latest registration address is 34 Highdown Road, Lewes. This enterprise's declared SIC number is 90010 - Performing arts. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

Regarding the following limited company, the full extent of director's tasks have so far been carried out by Simon B. who was designated to this position 9 years ago.

Simon B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 509

Balance Sheet
Cash Bank On Hand	3 616	2 423	832	1 283	12 827	1 187	5 749	1 091
Current Assets	3 616	6 304	5 147	3 522	14 906	9 341	7 565	12 768
Debtors		3 881	4 315	2 239	2 079	8 154	1 816	11 677
Net Assets Liabilities	1 509	3 158	2 529	580	3 828	5 909	3 639	6 937
Other Debtors						529		300
Property Plant Equipment	981	1 641	1 652	1 122	931	706	716	466
Net Assets Liabilities Including Pension Asset Liability	1 509

Capital & Reserves
Shareholder Funds	1 509

Other Financial Data
Version Production Software						2 021
Accrued Liabilities	9	250	250	250	250	250	350	350
Accumulated Depreciation Impairment Property Plant Equipment	327	983	1 861	2 855	3 681	4 269	4 760	5 176
Additions Other Than Through Business Combinations Property Plant Equipment		1 316	889	464	635	363		166
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	3 088	4 787	4 270	4 064	12 009	4 138	4 642	6 297
Deferred Income					7 175
Increase From Depreciation Charge For Year Property Plant Equipment		656	878	994	826	588		416
Loans From Directors	1 698	2 180	2 643	1 023	963	908		201
Net Current Assets Liabilities	528	1 517	877	-542	2 897	5 203	2 923	6 471
Prepayments Accrued Income			4 319	2 173	2 083	3 386	1 816
Property Plant Equipment Gross Cost	1 308	2 624	3 513	3 977	4 612	4 975	5 476	5 642
Taxation Social Security Payable	1 381	2 357	1 377	2 791	3 621	2 980	4 292	5 746
Trade Debtors Trade Receivables		3 881	-4	66	-4	4 239		11 377
Advances Credits Directors	-1 698	-2 180	-2 643	-1 023
Advances Credits Made In Period Directors		-480	17	2 300
Advances Credits Repaid In Period Directors		2	480	680
Amount Specific Advance Or Credit Directors	-1 698	-2 180	-2 643	-1 023
Amount Specific Advance Or Credit Made In Period Directors		-480	17	2 300
Amount Specific Advance Or Credit Repaid In Period Directors		2	480	680
Creditors Due Within One Year	3 088
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	327
Fixed Assets	981
Other Operating Charges Format2	1 866
Other Operating Income	3
Profit Loss For Period	6 407
Staff Costs	1 900
Tax On Profit Or Loss On Ordinary Activities	1 381
Total Assets Less Current Liabilities	1 509
Turnover Gross Operating Revenue	11 878

Company staff

Simon B.

Role: Director

Appointed: 18 June 2015

Latest update: 1 March 2024

People with significant control

Simon B.

Notified on 11 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-18
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Simon Birch Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

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