Spotsmusic Limited in London, N8 7RG

Description

Data updated on: 01-11-2023

This particular Spotsmusic Limited firm has been in this business field for at least twenty three years, as it's been established in 2001. Started with Companies House Reg No. 04230264, Spotsmusic was set up as a Private Limited Company with office in 53 Linzee Road, London N8 7RG. This company's SIC and NACE codes are 59200 - Sound recording and music publishing activities. Its most recent financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-06-07.

The company has 1 managing director currently managing this particular business, specifically Margrit S. who's been carrying out the director's obligations for twenty three years. The business had been presided over by John B. until 2014-10-25. To support the directors in their duties, the business has been utilizing the expertise of Margrit S. as a secretary since the appointment on 2001-06-07.

Margrit S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	155 428	77 884	58 181

Balance Sheet
Cash Bank In Hand	93 817	93 479	163 943
Current Assets	93 979	116 892	198 483
Debtors	162	23 413	34 540
Intangible Fixed Assets	600 000	500 000	400 000
Tangible Fixed Assets	37 693	33 365	29 906

Capital & Reserves
Called Up Share Capital	320	320	320
Profit Loss Account Reserve	155 108	77 564	57 861
Shareholder Funds	155 428	77 884	58 181

Other Financial Data
Creditors Due After One Year	403 790	381 908	350 602
Creditors Due Within One Year	170 783	189 180	218 623
Deferred Tax Liability	1 671	1 283	983
Fixed Assets	637 693	533 365	429 906
Intangible Fixed Assets Aggregate Amortisation Impairment	400 000	500 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	100 000
Intangible Fixed Assets Cost Or Valuation		1 000 000	1 000 000
Net Assets Liability Excluding Pension Asset Liability	155 428	77 886	58 181
Net Current Assets Liabilities	-76 804	-72 288	-20 140
Number Shares Allotted		25	25
Par Value Share		1	1
Share Capital Allotted Called Up Paid	25	25	25
Tangible Fixed Assets Cost Or Valuation		60 422	60 422
Tangible Fixed Assets Depreciation	22 729	27 057	30 516
Tangible Fixed Assets Depreciation Charged In Period		4 328	3 459
Total Assets Less Current Liabilities	560 889	461 075	409 766