This Is Music Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

This Is Music Limited has existed in the United Kingdom for at least seventeen years. Registered under the number 06395974 in 2007, the company have office at The Old Workshop, Sheffield S11 9PA. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-02-23.

Lisa-Marie M., Thurstan W. and Oliver I. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since January 2016.

Executives who have control over the firm are as follows: Timothy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver I. has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	154 653	134 560	111 479	121 333	24 920	4 454	105 372

Balance Sheet
Cash Bank In Hand	125 490	71 918	111 576	100 236	19 052	39 822	62 185
Current Assets	223 514	189 354	207 508	205 172	108 166	112 435	180 287	240 686	234 433	417 215	464 185	376 900	765 187
Debtors	98 024	117 436	95 723	104 936	89 114	72 613	118 102
Tangible Fixed Assets	7 187	8 260	6 324	6 529	7 199	5 583	4 898
Net Assets Liabilities										265 532	266 580	298 149
Net Assets Liabilities Including Pension Asset Liability	154 653	134 560	111 479	121 333	24 920	4 454

Capital & Reserves
Called Up Share Capital	100	110	110	110	110	110	110
Profit Loss Account Reserve	-45 414	-65 517	-88 599	-78 744	-175 157	-195 623	-94 705
Shareholder Funds	154 653	134 560	111 479	121 333	24 920	4 454	105 372

Other Financial Data
Average Number Employees During Period								6	6	6	6	6	7
Creditors							79 813	124 239	115 468	157 694	50 000	87 600	364 699
Creditors Due Within One Year		87 054	102 354	90 368	90 445	113 564	79 813
Fixed Assets	31 187	32 260	6 324	6 529	7 199	5 583	4 898	6 035	5 026	6 011	10 267	8 849	11 498
Net Current Assets Liabilities	123 466	102 300	105 155	114 804	17 721	-1 129	100 474	116 447	118 965	259 521	306 313	234 300	400 488
Number Shares Allotted			10	10	1	10	10
Par Value Share			1	1	10	1	1
Share Capital Allotted Called Up Paid		10	10	10	10	10	10
Share Premium Account	199 967	199 967	199 967	199 967	199 967	199 967	199 967
Tangible Fixed Assets Additions		3 826	172	2 382	3 069	245	948
Tangible Fixed Assets Cost Or Valuation	11 406	15 232	15 404	17 786	20 855	21 100	22 048
Tangible Fixed Assets Depreciation	4 219	6 972	9 080	11 257	13 656	15 517	17 150
Tangible Fixed Assets Depreciation Charged In Period			2 108	2 177	2 399	1 861	1 633
Total Assets Less Current Liabilities	154 653	134 560	111 479	121 333	24 920	4 454	105 372	122 482	123 991	265 532	316 580	298 149	411 986
Creditors Due Within One Year Total Current Liabilities	100 048	87 054
Tangible Fixed Assets Depreciation Charge For Period		2 753
Total Investments Fixed Assets	24 000	24 000
Current Asset Investments			210
Investments Fixed Assets		24 000
Amount Specific Advance Or Credit Directors			1 002	2 356

Company staff

Lisa-Marie M.

Role: Director

Appointed: 01 January 2016

Latest update: 26 March 2024

Thurstan W.

Role: Director

Appointed: 01 January 2016

Latest update: 26 March 2024

Oliver I.

Role: Director

Appointed: 11 October 2007

Latest update: 26 March 2024

Chatel Registrars Limited

Role: Corporate Secretary

Appointed: 23 February 2012

Resigned: 29 November 2016

Address: London, W1B 1PX, United Kingdom

Latest update: 26 March 2024

Timothy C.

Role: Director

Appointed: 09 June 2008

Resigned: 22 September 2023

Latest update: 26 March 2024

Samantha H.

Role: Secretary

Appointed: 01 June 2008

Resigned: 23 February 2012

Latest update: 26 March 2024

Luke W.

Role: Secretary

Appointed: 11 October 2007

Resigned: 01 June 2008

Latest update: 26 March 2024

People with significant control

Timothy C.

Notified on 27 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Oliver I.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of voting rights

I E Music Limited

Address: 5 Jardine House Harrovian Business Village, Bessborough Road, Harrow, HA1 3EX, England

Legal authority England And Wales

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 02414747

Notified on 24 February 2020

Ceased on 27 January 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 January 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
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

This Is Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa-Marie M.

Thurstan W.

Oliver I.

Chatel Registrars Limited

Timothy C.

Samantha H.

Luke W.

People with significant control

Timothy C.

Oliver I.

I E Music Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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This Is Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa-Marie M.

Thurstan W.

Oliver I.

Chatel Registrars Limited

Timothy C.

Samantha H.

Luke W.

People with significant control

Timothy C.

Oliver I.

I E Music Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016