Some Bizarre Limited in London, W1H 4HG

Description

Data updated on: 01-11-2023

Located at William Evans & Partners, London W1H 4HG Some Bizarre Limited is categorised as a Private Limited Company issued a 02585771 registration number. It has been launched 33 years ago. This business's classified under the NACE and SIC code 59200, that means Sound recording and music publishing activities. The business most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-02-26.

This company has a single managing director now controlling the firm, specifically Stephen P. who's been executing the director's assignments for 33 years. Since 1992 Michael H., had been fulfilling assigned duties for the following firm until the resignation in April 1994. In order to provide support to the directors, this firm has been utilizing the skillset of Stephen P. as a secretary since the appointment on April 14, 2009.

Stephen P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-121 954	-174 790	-185 513	-195 434	-86 187	-89 104

Balance Sheet
Cash Bank In Hand	9 817	9 209	3 610	3 164	1 572	3 225
Cash Bank On Hand						3 225	14 271	24 827	27 543	53 330	97 584	184 673
Current Assets	36 355	27 057	15 384	14 734	9 879	11 532	22 578	33 977	72 158	144 945	251 938	351 878
Debtors	21 538	12 848	6 774	6 570	3 307	3 307	3 307	7 450	20 748	44 527	123 615	136 466
Other Debtors								4 143	17 441	41 220	120 308	133 159
Property Plant Equipment						2 085	2 085	2 085	3 355	2 516	1 887	3 300
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	1 117	1 269	2 085	2 086	2 085	2 085
Total Inventories						5 000	5 000	1 700	23 867	47 088	30 739	30 739

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-122 054	-174 890	-185 613	-195 534	-86 287	-89 204
Shareholder Funds	-121 954	-174 790	-185 513	-195 434	-86 187	-89 104

Other Financial Data
Amount Specific Advance Or Credit Directors					42 364	46 390	34 148	17 586	8 207	884	884	937
Amount Specific Advance Or Credit Made In Period Directors						4 026	3 320					53
Amount Specific Advance Or Credit Repaid In Period Directors							15 562	16 562	9 379	7 323
Accumulated Depreciation Impairment Property Plant Equipment						15 586	15 586	15 586	16 704	17 543	18 172	19 554
Average Number Employees During Period								1	1	1	1
Creditors						102 721	101 674	92 387	92 002	135 805	191 187	237 144
Creditors Due Within One Year	159 426	203 116	202 982	212 254	98 151	102 721
Increase From Depreciation Charge For Year Property Plant Equipment									1 118	839	629	1 382
Net Current Assets Liabilities	-123 071	-176 059	-187 598	-197 520	-88 272	-91 189	-79 096	-58 410	-19 844	9 140	60 751	114 734
Number Shares Allotted		100	100	100	100	100
Other Creditors						75 718	71 531	55 906	54 426	81 438	147 928	177 321
Other Taxation Social Security Payable						8 446	11 586	17 924	19 019	35 810	24 702	41 002
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 671	17 671	17 671	20 059	20 059	20 059	22 854
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		575	817
Tangible Fixed Assets Cost Or Valuation	16 280	16 854	17 671	17 671	17 671
Tangible Fixed Assets Depreciation	15 163	15 586	15 585	15 586	15 586
Tangible Fixed Assets Depreciation Charged In Period		423
Total Additions Including From Business Combinations Property Plant Equipment									2 388			2 795
Total Assets Less Current Liabilities	-121 954	-174 790	-185 513	-195 434	-86 187	-89 104	-77 011	-56 325	-16 489	11 656	62 638	118 034
Trade Creditors Trade Payables						18 557	18 557	18 557	18 557	18 557	18 557	18 821
Trade Debtors Trade Receivables						3 307	3 307	3 307	3 307	3 307	3 307	3 307
Advances Credits Directors				39 477	42 364	46 390
Advances Credits Made In Period Directors					2 887

Company staff

Stephen P.

Role: Secretary

Appointed: 14 April 2009

Latest update: 21 March 2024

Stephen P.

Role: Director

Appointed: 26 February 1991

Latest update: 21 March 2024

Margaret P.

Role: Secretary

Appointed: 13 June 2005

Resigned: 14 April 2009

Latest update: 21 March 2024

Hal Management Limited

Role: Corporate Secretary

Appointed: 24 February 2000

Resigned: 20 April 2006

Address: 14 Hanover Square, London, W1S 1HP

Latest update: 21 March 2024

Simon L.

Role: Secretary

Appointed: 11 December 1997

Resigned: 12 December 1997

Latest update: 21 March 2024

Chatel Registrars Limited

Role: Corporate Secretary

Appointed: 30 April 1994

Resigned: 24 February 2000

Address: Holland Park, London, W11 3BH

Latest update: 21 March 2024

Michael H.

Role: Director

Appointed: 26 February 1992

Resigned: 30 April 1994

Latest update: 21 March 2024

People with significant control

Stephen P.

Notified on 6 April 2016

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	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 26 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	26 March 2015
Annual Accounts 22 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	22 March 2016
Annual Accounts 29 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	29 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 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013

Some Bizarre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Margaret P.

Hal Management Limited

Simon L.

Chatel Registrars Limited

Michael H.

People with significant control

Stephen P.

Accounts Documents

Company filings

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