Square One Music Limited in Reading, RG1 2AN

Description

Data updated on: 07-08-2022

Square One Music came into being in 2011 as a company enlisted under no 07527153, located at RG1 2AN Reading at C/o Kre Corporate Recovery Llp Unit 8 The Aquarium. Its last known status was dissolved. Square One Music had been on the market for eleven years.

The following limited company was overseen by 1 managing director: James H., who was appointed in February 2011.

James H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 278	56 051	104 386	132 106	132 106

Balance Sheet
Cash Bank In Hand	4 836	63 654	118 579	87 556	87 556
Current Assets	11 212	69 290	136 586	177 868	137 889	174 773	139 490
Debtors	6 376	5 636	18 007	90 312	90 312
Net Assets Liabilities Including Pension Asset Liability	8 278	56 051	104 386	132 106	132 106
Tangible Fixed Assets	7 292	11 916	16 449	25 551	25 551

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 178	55 951	104 286	132 006	132 006
Shareholder Funds	8 278	56 051	104 386	132 106	132 106

Other Financial Data
Creditors					56 429	63 081	43 303
Creditors Due Within One Year	10 226	22 772	45 359	66 203	66 203
Fixed Assets	7 292				26 479	22 541	23 931
Net Current Assets Liabilities	986	46 518	91 227	111 665	111 665	111 692	96 187
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 383	3 290	5 110	5 110
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	9 115	7 603	8 645	16 287
Tangible Fixed Assets Cost Or Valuation	9 115	16 718	25 363	41 650
Tangible Fixed Assets Depreciation	1 823	4 802	8 914	16 099
Tangible Fixed Assets Depreciation Charged In Period		2 979	4 112	7 185
Total Assets Less Current Liabilities	8 278	58 434	107 676	137 216	137 216	134 233	120 118
Creditors Due Within One Year Total Current Liabilities	10 226
Tangible Fixed Assets Depreciation Charge For Period	1 823

Company staff

James H.

Role: Director

Appointed: 11 February 2011

Latest update: 28 January 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2019
Account last made up date	28 February 2018
Confirmation statement next due date	25 February 2020
Confirmation statement last made up date	11 February 2019

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Square One Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Square One Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016