U Music Tv Limited in Mediacityuk, M50 2AB

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2014/10/06. Registered under company registration number 09249744, this company is classified as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: M.01 Tomorrow Blue, M50 2AB Mediacityuk. This business's classified under the NACE and SIC code 59133 - Television programme distribution activities. The latest filed accounts documents describe the period up to October 31, 2022 and the most recent confirmation statement was submitted on October 4, 2023.

Christina E. is the company's solitary managing director, who was selected to lead the company 10 years ago.

Christina E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-22 813	-36 452

Balance Sheet
Cash Bank In Hand	13	979
Cash Bank On Hand		979	67	180	86	4	8	518
Current Assets	3 040	1 416	284	443	302	93	152	686
Debtors	3 027	437	217	263	216	89	144	168
Intangible Fixed Assets	612	12 621
Net Assets Liabilities		-36 452	-49 593	-65 724	-77 870	-85 723	-91 482	-98 683
Net Assets Liabilities Including Pension Asset Liability	-22 813	-36 452
Other Debtors		437	217	263	216	89	144	168
Property Plant Equipment		380	12			441	259	88
Tangible Fixed Assets	10 918	380

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-22 913	-36 552
Shareholder Funds	-22 813	-36 452

Other Financial Data
Amount Specific Advance Or Credit Directors	22 250	35 242	47 478	62 729	73 199	79 209
Amount Specific Advance Or Credit Made In Period Directors		6 787	4 019	2 713	3 028	2 468
Amount Specific Advance Or Credit Repaid In Period Directors		19 779	16 255	17 964	13 498	8 478
Accumulated Amortisation Impairment Intangible Assets		2 734	4 270	5 805	7 341	8 876	10 412	11 947
Accumulated Depreciation Impairment Property Plant Equipment		736	1 104	1 116	1 116	1 309	1 491	1 662
Average Number Employees During Period			1	1	1	1	1
Creditors		48 378	60 368	75 639	86 121	92 684	96 787	102 848
Creditors Due Within One Year	35 199	48 378
Fixed Assets	11 530	13 001	11 097	9 550	8 014	6 920	5 202	3 496
Increase From Amortisation Charge For Year Intangible Assets			1 536	1 535	1 536	1 535	1 536	1 535
Increase From Depreciation Charge For Year Property Plant Equipment			368	12		193	182	171
Intangible Assets		12 621	11 085	9 550	8 014	6 479	4 943	3 408
Intangible Assets Gross Cost		15 355	15 355	15 355	15 355	15 355	15 355
Intangible Fixed Assets Additions	680	3 375
Intangible Fixed Assets Aggregate Amortisation Impairment	1 198	2 734
Intangible Fixed Assets Amortisation Charged In Period	68	1 536
Intangible Fixed Assets Cost Or Valuation	680	15 355
Net Current Assets Liabilities	-32 159	-46 962	-60 084	-75 196	-85 819	-92 591	-96 635	-102 162
Number Shares Allotted	100	100
Other Creditors		48 042	60 368	75 639	86 121	92 206	96 787	102 691
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 116	1 116	1 116	1 116	1 750	1 750
Provisions For Liabilities Balance Sheet Subtotal		2 491	606	78	65	52	49	17
Provisions For Liabilities Charges	2 184	2 491
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 416
Tangible Fixed Assets Cost Or Valuation	1 116
Tangible Fixed Assets Depreciation	368	736
Tangible Fixed Assets Depreciation Charged In Period	1 498	368
Total Assets Less Current Liabilities	-20 629	-33 961	-48 987	-65 646	-77 805	-85 671	-91 433	-98 666
Trade Creditors Trade Payables		336				478		157
Total Additions Including From Business Combinations Property Plant Equipment						634

Company staff

Christina E.

Role: Director

Appointed: 06 October 2014

Latest update: 27 February 2024

People with significant control

Christina E.

Notified on 1 October 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 March 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

U Music Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina E.

People with significant control

Christina E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

U Music Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina E.

People with significant control

Christina E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2015

HQ address,
2016