Solid Music Management Ltd in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

The Solid Music Management Ltd company has been operating in this business for at least eleven years, having launched in 2013. Started with Companies House Reg No. 08475469, Solid Music Management is a Private Limited Company with office in First Floor Healthaid House, Harrow HA1 1UD. Solid Music Management Ltd was registered 11 years ago as Ultimate Service Provider. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2023-04-30 and the latest confirmation statement was released on 2023-07-01.

As the information gathered suggests, the business was incorporated in April 5, 2013 and has so far been run by four directors, and out this collection of individuals two (Xavier R. and Malcolm B.) are still functioning.

Previous company's names
Solid Music Management Ltd 2013-06-18
Ultimate Service Provider Ltd 2013-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-04-30	2023-04-30
Currency
Net Worth	-82 887

Balance Sheet
Cash Bank In Hand	4 287
Cash Bank On Hand									137 051	207 603
Current Assets	14 596	882	37 175	38 133	32 713	29 641	10 672	16 060	211 235	250 983
Debtors	10 309								53 871	13 267
Net Assets Liabilities							-222 560	-196 532	-142 937	-86 152
Net Assets Liabilities Including Pension Asset Liability	-82 887
Other Debtors									40 023	11 141
Property Plant Equipment									61 890	44 291
Tangible Fixed Assets	6 525
Total Inventories									20 313	30 113

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-82 987
Shareholder Funds	-82 887

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 897	31 250
Average Number Employees During Period					4	3		2	25	25
Bank Borrowings Overdrafts									28 165	20 089
Capital Reserves	-82 887	-177 962	-235 369
Creditors			276 510	283 105	285 154	268 897	236 075	39 950	28 165	20 089
Creditors Due After One Year	94 925
Creditors Due Within One Year	9 083	184 132	276 510
Fixed Assets	6 525	5 288	3 966	3 598	5 297	3 947	2 843	1 191	61 890
Increase From Depreciation Charge For Year Property Plant Equipment										18 353
Net Assets Liability Excluding Pension Asset Liability	-82 887	-177 962
Net Current Assets Liabilities	5 513	-183 250	-239 335	-244 972	-252 441	-239 256	-225 403	-157 773	-176 662	-110 354
Number Shares Allotted	100
Other Creditors									262 404	227 348
Other Taxation Social Security Payable									29 716	41 820
Par Value Share	1
Property Plant Equipment Gross Cost									74 787	75 541
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 269
Tangible Fixed Assets Cost Or Valuation	7 269
Tangible Fixed Assets Depreciation	744
Tangible Fixed Assets Depreciation Charged In Period	744
Total Additions Including From Business Combinations Property Plant Equipment										754
Total Assets Less Current Liabilities	12 038	-177 962	-235 369	-241 374	-247 144	-235 309	-222 560	-156 582	-114 772	-66 063
Trade Creditors Trade Payables									86 859	83 272
Trade Debtors Trade Receivables									13 848	2 126

Company staff

Xavier R.

Role: Director

Appointed: 01 April 2021

Latest update: 1 March 2024

right to manage directors

1/2 or less of shares

Daniel B.

Notified on 6 April 2016

Ceased on 12 February 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Solid Music Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier R.

Malcolm B.

Simon L.

Daniel B.

Simon L.

People with significant control

Malcolm B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Solid Music Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Xavier R.

Malcolm B.

Simon L.

Daniel B.

Simon L.

People with significant control

Malcolm B.

Daniel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013