Tic Toc Music (u.k.) Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Tic Toc Music (u.k.) Limited has existed in the business for at least 50 years. Registered with number 01158356 in 1974, it is located at Acre House, London NW1 3ER. The company's principal business activity number is 90030 meaning Artistic creation. December 31, 2022 is the last time when the accounts were reported.

Regarding to the firm, many of director's assignments up till now have been executed by Diana S. and Pamela S.. Amongst these two individuals, Pamela S. has administered firm the longest, having been a vital part of directors' team since 1991. In order to provide support to the directors, this firm has been utilizing the expertise of Pamela S. as a secretary.

Diana T. is the individual who has control over this firm, 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 992	46 194	36 114	23 093	20 041
Current Assets	64 487	96 318	87 206	50 667	58 529
Debtors	33 495	50 124	51 092	27 574	38 488
Property Plant Equipment	12 719	10 982	23 017	19 197	15 565

Other Financial Data
Accrued Liabilities Deferred Income	4 879	4 612	4 553	4 738	5 052
Accumulated Depreciation Impairment Property Plant Equipment	87 854	89 591	73 182	77 851	81 483
Additions Other Than Through Business Combinations Property Plant Equipment			20 295	849
Average Number Employees During Period		3	3	3	3
Corporation Tax Payable	2 826	9 435	7 130		2 246
Corporation Tax Recoverable				6 491	6 491
Creditors	27 757	33 274	32 707	38 199	36 591
Increase From Depreciation Charge For Year Property Plant Equipment		1 737	5 939	4 669	3 632
Net Current Assets Liabilities	36 730	63 044	54 499	12 468	21 938
Number Shares Issued Fully Paid		5
Other Creditors	10 338	5 440	4 630	23 766	17 659
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 348
Other Disposals Property Plant Equipment			24 669
Other Taxation Social Security Payable	9 714	13 787	15 571	9 067	11 634
Par Value Share		1
Property Plant Equipment Gross Cost	100 573	100 573	96 199	97 048
Total Assets Less Current Liabilities	49 449	74 026	77 516	31 665	37 503
Trade Creditors Trade Payables			823	628
Trade Debtors Trade Receivables	33 495	50 124	51 092	21 083	31 997

Company staff

Pamela S.

Role: Secretary

Latest update: 8 January 2024

Diana S.

Role: Director

Appointed: 06 April 1999

Latest update: 8 January 2024

Pamela S.

Role: Director

Appointed: 01 November 1991

Latest update: 8 January 2024

People with significant control

Diana T.

Notified on 30 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela S.

Notified on 6 April 2016

Ceased on 30 May 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Diana S.

Notified on 28 November 2020

Ceased on 24 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Geoffrey S.

Notified on 6 April 2016

Ceased on 28 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Tic Toc Music (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Diana S.

Pamela S.

Geoffrey S.

People with significant control

Diana T.

Pamela S.

Diana S.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies