Tbone Music Limited
Preston Park House, South Road Brighton BN1 6SB E Sussex
Number: 05357603
Incorporation date: 2005-02-08
Dissolution date: 2020-02-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Tbone Music came into being in 2005 as a company enlisted under no 05357603, located at BN1 6SB E Sussex at Preston Park House, South Road. This company's last known status was dissolved. Tbone Music had been in this business for 15 years. Tbone Music Ltd was known ten years ago as Tbone Web.
Timothy W. was this firm's director, formally appointed in 2005.
Timothy W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -11 102 | -11 947 | -12 667 | -12 277 | -4 483 | 946 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 92 | 160 | 602 | 1 080 | 1 724 | |||
| Cash Bank On Hand | 1 724 | 2 061 | 899 | |||||
| Current Assets | 92 | 128 | 173 | 617 | 1 095 | 2 419 | 2 503 | 2 326 |
| Debtors | 128 | 13 | 15 | 15 | 695 | 441 | 1 427 | |
| Intangible Fixed Assets | 115 | |||||||
| Net Assets Liabilities | 3 848 | 515 | ||||||
| Property Plant Equipment | 2 667 | 3 442 | 1 644 | |||||
| Tangible Fixed Assets | 575 | 2 667 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -11 103 | -11 948 | -12 668 | -12 278 | -4 484 | 945 | ||
| Shareholder Funds | -11 102 | -11 947 | -12 667 | -12 277 | -4 483 | 946 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 345 | 345 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 247 | 2 843 | 4 642 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 4 140 | 2 097 | 3 176 | |||||
| Creditors Due Within One Year | 11 309 | 12 075 | 12 840 | 12 894 | 6 153 | 4 140 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 345 | |||||||
| Disposals Intangible Assets | 345 | |||||||
| Fixed Assets | 115 | 575 | 2 667 | 3 442 | 1 644 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 075 | 1 799 | ||||||
| Intangible Assets Gross Cost | 345 | 345 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 230 | 345 | 345 | 345 | 345 | |||
| Intangible Fixed Assets Cost Or Valuation | 345 | 345 | 345 | 345 | 345 | |||
| Net Current Assets Liabilities | -11 217 | -11 947 | -12 667 | -12 277 | -5 058 | -1 721 | 405 | -850 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 3 759 | 1 340 | 2 649 | |||||
| Other Taxation Social Security Payable | 381 | 757 | 527 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 914 | 6 286 | ||||||
| Provisions | 279 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 859 | 2 577 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 478 | 2 478 | 2 478 | 2 478 | 3 337 | 5 914 | ||
| Tangible Fixed Assets Depreciation | 2 478 | 2 478 | 2 478 | 2 478 | 2 762 | 3 247 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 284 | 485 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 850 | |||||||
| Total Assets Less Current Liabilities | -11 102 | -11 947 | -12 667 | -12 277 | -4 483 | 946 | 3 848 | 794 |
| Trade Debtors Trade Receivables | 695 | 442 | 1 427 | |||||
Role: Secretary
Appointed: 08 February 2005
Latest update: 14 September 2023
Role: Director
Appointed: 08 February 2005
Latest update: 14 September 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 22 February 2020 |
| Confirmation statement last made up date | 08 February 2019 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 3 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 3 February 2016 |
| Annual Accounts 4 February 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 4 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 19 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 19 December 2012 |
| Annual Accounts 31 October 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 October 2013 |
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