The Animalphabet Music Company Limited in Hertford, SG13 8HN

Description

Data updated on: 01-11-2023

The Animalphabet Music Company Limited can be reached at Hertford at 5 Lee Close. You can look up the firm using the postal code - SG13 8HN. The Animalphabet Music Company's founding dates back to year 2011. This business is registered under the number 07489103 and its last known status is active. The firm's principal business activity number is 93290 meaning Other amusement and recreation activities n.e.c.. The firm's most recent financial reports were submitted for the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-01-11.

We have a group of three directors managing this particular limited company right now, namely Sam S., Grant P. and Alan S. who have been executing the directors assignments since September 2012.

Alan S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	15 000	15 000	9 792	7 335	6 525

Balance Sheet
Current Assets			10 392	7 935	7 250	7 008	7 008
Net Assets Liabilities					6 525	6 273	6 273
Cash Bank In Hand	15 000	15 000	3 500	644	334
Debtors			2 500	2 500	2 125
Net Assets Liabilities Including Pension Asset Liability	15 000	15 000	9 792	7 335	6 525
Other Debtors			2 500
Stocks Inventory			4 392	4 791	4 791

Capital & Reserves
Called Up Share Capital			15 000	15 000	15 000
Profit Loss Account Reserve			-5 208	-7 665	-8 475
Shareholder Funds	15 000	15 000	9 792	7 335	6 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-600	-360	-360
Creditors					126	375	375
Total Assets Less Current Liabilities					7 125	6 633	6 633
Amount Specific Advance Or Credit Directors					2 167	1 567	1 567
Amount Specific Advance Or Credit Repaid In Period Directors						-600
Advances Credits Directors							208
Amount Due From To Related Party			1 917
Creditors Due Within One Year			600	600	725
Number Shares Allotted	15 000	15 000	15 000	15 000	15 000
Other Creditors Due Within One Year			600
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	15 000	15 000
Value Shares Allotted			15 000	15 000	15 000

Company staff

Sam S.

Role: Director

Appointed: 10 September 2012

Latest update: 30 January 2024

Grant P.

Role: Director

Appointed: 06 September 2012

Latest update: 30 January 2024

Alan S.

Role: Director

Appointed: 11 January 2011

Latest update: 30 January 2024

People with significant control

Alan S.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-01-11
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 September 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 September 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	13 October 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 September 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	2018-01-31

The Animalphabet Music Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam S.

Grant P.

Alan S.

Robyn D.

Ian S.

People with significant control

Alan S.

Accounts Documents

Company filings

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