The Music And Media Partnership (holdings) Limited in London, NW3 4QG

Description

Data updated on: 27-10-2023

The firm was based in London under the ID 02478918. It was started in 1990. The headquarters of the company was located at 2nd Floor 201 Haverstock Hill Belsize Park. The zip code for this address is NW3 4QG. This enterprise was formally closed on 2023-08-08, which means it had been active for 33 years. Its registered name transformation from The Music And Media Partnership to The Music And Media Partnership (holdings) Limited took place on 2006-10-12.

Richard B. was this particular company's managing director.

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

Previous company's names
The Music And Media Partnership (holdings) Limited 2006-10-12
The Music And Media Partnership Limited 1990-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	63 825	44 504	39 145	36 751

Balance Sheet
Cash Bank On Hand				3 166	3 308	1 047	1 494		168
Current Assets	65 346	46 212	40 706	38 496	6 752	6 702	1 667	1 664	168
Debtors	61 584	41 902	36 772	5 328	3 442	5 653	171	1 664
Other Debtors				137	400	421		1 664
Cash Bank In Hand	3 762	4 310	3 932	3 166
Property Plant Equipment				118	89	67
Tangible Fixed Assets	374	281	158	118
Net Assets Liabilities Including Pension Asset Liability	63 825	44 504

Capital & Reserves
Called Up Share Capital	105	100	100	100
Profit Loss Account Reserve	63 720	44 399	39 040	36 646
Shareholder Funds	63 825	44 504	39 145	36 751

Other Financial Data
Amounts Owed By Related Parties							171
Average Number Employees During Period				2	2	1	1	1	1
Creditors				6 863	6 977	9 014	1 562	3 304	4 112
Current Asset Investments			2	2	2	2	2
Investments In Group Undertakings				2	2	2	2
Net Current Assets Liabilities	63 449	44 221	38 987	1 633	-225	-2 312	105	-1 640	-3 944
Other Creditors				6 718	6 718	6 761	1 562	3 304	4 112
Trade Creditors Trade Payables				139	259	2 253		2 298
Accumulated Depreciation Impairment Property Plant Equipment				21 738	21 767	21 789
Amounts Owed By Group Undertakings				5 191	3 042	5 232	171
Bank Borrowings Overdrafts				6
Capital Redemption Reserve			5	5
Creditors Due Within One Year	1 897	1 991	1 719	1 863
Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 789
Disposals Property Plant Equipment							21 856
Increase From Depreciation Charge For Year Property Plant Equipment					29	22
Number Shares Allotted	105	100		100
Par Value Share		1		1
Property Plant Equipment Gross Cost				21 856	21 856	21 856
Share Capital Allotted Called Up Paid	105	100	100	100
Tangible Fixed Assets Cost Or Valuation	21 856	21 856	21 856
Tangible Fixed Assets Depreciation	21 482	21 575	21 698	21 738
Tangible Fixed Assets Depreciation Charged In Period		93		40
Total Assets Less Current Liabilities	63 825	44 504	39 145	1 751	-136	-2 245	105
Fixed Assets	376	283
Investments Fixed Assets	2	2
Other Aggregate Reserves		5

Company staff

Richard B.

Role: Director

Latest update: 30 June 2023

Simone B.

Role: Secretary

Appointed: 04 October 2002

Latest update: 30 June 2023

Colin S.

Role: Secretary

Appointed: 28 March 2001

Resigned: 04 October 2002

Latest update: 30 June 2023

Simon M.

Role: Secretary

Appointed: 12 December 1996

Resigned: 28 March 2001

Latest update: 30 June 2023

Charles S.

Role: Director

Appointed: 08 March 1993

Resigned: 12 December 1996

Latest update: 30 June 2023

Richard B.

Role: Secretary

Appointed: 08 March 1993

Resigned: 12 December 1996

Latest update: 30 June 2023

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	20 March 2023
Confirmation statement last made up date	06 March 2022

Annual Accounts 20 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	20 December 2013
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 September 2019

The Music And Media Partnership (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Simone B.

Colin S.

Simon M.

Charles S.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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