Workin An A Steamin Music Limited, SE1 4HD

Description

Data updated on: 01-11-2023

Workin An A Steamin Music Limited 's been in this business for at least thirty one years. Registered under the number 02809380 in 1993, the company is registered at 103 Pages Walk, Bankside SE1 4HD. This firm's classified under the NACE and SIC code 58190, that means Other publishing activities. 2022-09-30 is the last time the accounts were reported.

From the data we have, the business was formed in April 15, 1993 and has been guided by two directors. What is more, the director's assignments are constantly supported by a secretary - Doris W., who was chosen by the following business thirty one years ago.

Executives who have control over the firm are as follows: Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ben W. 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	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	2023-09-30
Currency
Net Worth	3 520	6 297	9 298	10 641	12 200	7 309

Balance Sheet
Current Assets	12 921	15 878	11 548	12 205	13 692	19 648	11 100	8 528	7 416	10 469	9 617	9 927
Net Assets Liabilities						7 309	5 487	2 969	5 590	4 269	3 518	3 574
Cash Bank In Hand	8 322	11 279	6 549
Debtors	4 599	4 599	4 999
Net Assets Liabilities Including Pension Asset Liability	3 520	6 297	9 297	10 641	12 200	7 309

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 420	6 197	3 001
Shareholder Funds	3 520	6 297	9 298	10 641	12 200	7 309

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	300	360	409	769	535	600
Average Number Employees During Period								2	2	2	2	2
Creditors						12 039	5 313	5 199	1 417	5 431	5 564	5 753
Fixed Assets										10 469	9 617
Net Current Assets Liabilities	3 520	6 297	10 296	11 867	12 500	7 609	5 787	3 329	5 999	5 038	4 053	4 174
Total Assets Less Current Liabilities	3 520	6 297	10 296	11 867	12 500	7 609	5 787	3 329	5 999	5 038	4 053	4 174
Accruals Deferred Income		694	998	1 226	300	300
Creditors Due Within One Year	9 401	8 887	1 253	338	1 192	12 039
Other Aggregate Reserves		3 421	6 196

Company staff

Doris W.

Role: Secretary

Appointed: 15 April 1993

Latest update: 5 February 2024

Andrew D.

Role: Director

Appointed: 15 April 1993

Latest update: 5 February 2024

Ben W.

Role: Director

Appointed: 15 April 1993

Latest update: 5 February 2024

People with significant control

Andrew D.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben W.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

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	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Workin An A Steamin Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doris W.

Andrew D.

Ben W.

Swift Incorporations Limited

People with significant control

Andrew D.

Ben W.

Accounts Documents

Company filings

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