Vw Music Ltd in Manchester, M17 1AB

Description

Data updated on: 01-11-2023

Vw Music came into being in 2014 as a company enlisted under no 09330915, located at M17 1AB Manchester at Victoria Warehouse Trafford Park Road. It has been in business for ten years and its current status is active. Even though lately it's been known as Vw Music Ltd, it was not always so. It was known as V Warehouse Venue until 2015-06-11, when the name was replaced by Composite Music Promotions. The definitive switch took place on 2016-10-25. The enterprise's classified under the NACE and SIC code 90020 which stands for Support activities to performing arts. The business most recent annual accounts provide detailed information about the period up to 2023-05-31 and the latest confirmation statement was filed on 2023-08-20.

Currently, there is only a single managing director in the company: James C. (since 2014-11-27). This business had been managed by Stefan M. until 2018.

James C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vw Music Ltd 2016-10-25
Composite Music Promotions Limited 2015-06-11
V Warehouse Venue Ltd 2014-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	27 527	57 110		124	124	124	254 929	124	124
Current Assets	103 212	154 440	364 843	1 126 392	938 839	1 110 861	2 170 165	2 640 373	6 147 667
Debtors	75 685	97 330	364 843	1 126 268	938 715	1 110 737	1 915 236	2 640 249	6 147 543
Net Assets Liabilities	2 447	-247 666	-293 615	-43 455	21 172	222 743	133 865	403 413	744 872
Other Debtors	75 685	78 305	195 405	616 682	693 066	715 493	1 310 013	1 692 780	4 915 863
Property Plant Equipment	3 250	11 352	9 480	7 938	6 658	5 591	5 796	6 218	9 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 430	4 302	5 844	7 124	8 191	9 273	10 414	12 094
Additions Other Than Through Business Combinations Property Plant Equipment		10 532					1 287	1 563	4 793
Average Number Employees During Period		6	9	11	9	6	6	6	2
Bank Borrowings Overdrafts			1 664	49 093	93 618	97 743		39 278	63 576
Comprehensive Income Expense	2 446	-250 113
Creditors	104 015	413 458	667 938	1 177 785	924 325	893 709	2 042 096	2 243 178	5 412 126
Depreciation Rate Used For Property Plant Equipment		25	25		25	25	25	25	25
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		2 430	1 872		1 280	1 067	1 082	1 141	1 680
Issue Equity Instruments	1
Net Current Assets Liabilities	-803	-259 018	-303 095	-51 393	14 514	217 152	128 069	397 195	735 541
Number Shares Issued Fully Paid	1	1
Other Creditors	6 400	19 600	245 460	649 692	511 298	622 854	1 632 420	1 240 392	3 840 917
Other Taxation Social Security Payable	19 744	79 058	189 519	46 786		83 068	40 318	57 719	72 923
Par Value Share		1
Profit Loss	2 446	-250 113
Property Plant Equipment Gross Cost	3 250	13 782	13 782		13 782	13 782	15 069	16 632	21 425
Revenue From Rendering Services	473 806	2 298 941
Total Assets Less Current Liabilities	2 447	-247 666	-293 615	-43 455	21 172	222 743	133 865	403 413	744 872
Trade Creditors Trade Payables	77 871	314 800	231 295	432 214	319 409	90 044	369 358	905 789	1 434 710
Trade Debtors Trade Receivables		19 025	169 438	509 586	245 649	395 244	605 223	947 469	1 231 680

Company staff

James C.

Role: Director

Appointed: 27 November 2014

Latest update: 3 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stefan M.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Vw Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Stefan M.

People with significant control

James C.

Stefan M.

Accounts Documents

Company filings

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