Store Van Music Limited in London, EC1M 4JN

Description

Data updated on: 01-11-2023

The exact moment the company was established is 2007-10-15. Established under number 06399497, the firm is classified as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: 82 St John Street, EC1M 4JN London. This company's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. 2022/03/30 is the last time account status updates were filed.

At the moment, the following firm is overseen by a solitary director: Neil J., who was chosen to lead the company seventeen years ago. What is more, the director's duties are aided with by a secretary - Jenny J., who was officially appointed by the following firm seventeen years ago.

Executives with significant control over the firm are: Jenny J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 833	-40 343	-30 598	-27 499	-26 868

Balance Sheet
Cash Bank On Hand					1 818	2 963	1 082	2 994	463	547	9
Current Assets			5 000	4 240	17 752	29 300	31 267	27 560	24 569	25 370	24 375
Debtors			5 000	2 670	15 934	26 337	30 185	24 566	24 106	24 823	24 366
Other Debtors					15 935	26 337	30 185	24 566	24 106	24 823	24 366
Property Plant Equipment					28 970	25 303	19 182	16 680	14 178	16 045	10 301
Cash Bank In Hand		2 686		1 570	1 818
Tangible Fixed Assets	36 110	30 693	39 102	33 237	28 970

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-34 833	-41 343	-31 598	-28 499	-27 868
Shareholder Funds	-33 833	-40 343	-30 598	-27 499	-26 868

Other Financial Data
Accrued Liabilities Deferred Income						1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment					43 475	47 908	45 027	47 927	50 429	53 062	54 374
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts										4 543	4 201
Creditors					73 590	72 941	28 025	25 561	26 276	31 577	27 667
Increase From Depreciation Charge For Year Property Plant Equipment						4 433	3 242	2 900	2 502	2 633	1 818
Net Current Assets Liabilities	69 943	71 036	-69 700	-60 736	-55 838	-43 641	3 242	1 999	-1 707	-6 207	-3 292
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					73 590	71 591	26 675	25 561	26 276	27 034	23 466
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 123				506
Other Disposals Property Plant Equipment							12 809				4 500
Par Value Share		1		1	1	1	1
Profit Loss					632	8 529	40 762	-3 745	-6 208	-2 633	-2 829
Property Plant Equipment Gross Cost					72 445	73 211	64 209	64 607	64 607	69 107	64 675
Total Additions Including From Business Combinations Property Plant Equipment						766	3 807	398		4 500	68
Total Assets Less Current Liabilities	33 833	40 343	-30 598	-27 499	-26 868	-18 338	22 424	18 679	12 471	9 838	7 009
Creditors Due Within One Year	69 943	73 722	74 700	64 976	73 590
Number Shares Allotted		1 000		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Jenny J.

Role: Secretary

Appointed: 15 October 2007

Latest update: 15 December 2023

Neil J.

Role: Director

Appointed: 15 October 2007

Latest update: 15 December 2023

People with significant control

Jenny J.

Notified on 1 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30

Store Van Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny J.

Neil J.

People with significant control

Jenny J.

Neil J.

Accounts Documents

Company filings

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