Simon Russell Music Limited in London, N4 2QS

Description

Data updated on: 01-11-2023

This business is located in London under the ID 05123747. This company was set up in the year 2004. The office of the firm is situated at 61 Ambler Road . The zip code for this location is N4 2QS. This firm's Standard Industrial Classification Code is 90030: Artistic creation. 2022-06-30 is the last time company accounts were reported.

For 20 years, this specific business has only been supervised by a single director: Simon R. who has been caring of it since Monday 10th May 2004. Furthermore, the director's tasks are supported by a secretary - Kirsten H., who was appointed by the business on Monday 10th May 2004.

Simon R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	42 184	41 638	54 622	56 693	52 134	27 698
Current Assets	130 412	120 758	133 487	118 394	98 769	84 280
Debtors	88 228	79 120	78 865	61 701	46 635	53 182
Net Assets Liabilities	96 366	90 057	122 528	111 000	106 661	86 454
Other Debtors	88 228	79 120	78 865	61 701	46 635	51 552
Property Plant Equipment	10 565	19 031	26 004	25 495	40 110	32 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	75 503	82 331	91 048	102 124	116 101	132 933
Amounts Owed To Directors				6 753	1 863	3 238
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	16 998	18 646	18 281	13 364	13 264	14 047
Corporation Tax Recoverable						1 630
Creditors	42 932	47 565	32 180	28 174	24 726	24 064
Current Asset Investments						3 400
Dividends Paid			50 000	68 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 828	8 717	11 076	13 977	16 832
Net Current Assets Liabilities	87 480	73 193	101 307	90 220	74 043	60 216
Number Shares Issued Fully Paid		2
Other Creditors	12 163	24 970	8 272	9 754	4 612	6 087
Other Investments Other Than Loans						3 400
Other Taxation Social Security Payable	13 771	3 829	5 447	4 936	6 745	3 792
Par Value Share		1
Property Plant Equipment Gross Cost	86 068	101 362	117 052	127 619	156 211	165 167
Provisions For Liabilities Balance Sheet Subtotal	1 679	2 167	4 783	4 715	7 492	5 996
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 679	2 167	4 783	4 715	7 492	5 996
Total Additions Including From Business Combinations Property Plant Equipment		15 294	15 690	10 567	28 592	8 956
Total Assets Less Current Liabilities	98 045	92 224	127 311	115 715	114 153	92 450
Trade Creditors Trade Payables		120	180	120	105	138

Company staff

Kirsten H.

Role: Secretary

Appointed: 10 May 2004

Latest update: 27 February 2024

Simon R.

Role: Director

Appointed: 10 May 2004

Latest update: 27 February 2024

People with significant control

Simon R.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 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	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Simon Russell Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten H.

Simon R.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Simon R.

Accounts Documents

Company filings

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