Seminal Music U.k Ltd in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

Seminal Music U.k came into being in 2014 as a company enlisted under no 08905460, located at WC1A 2SL Holborn at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building. This company has been in business for 10 years and its current status is active. It has been already two years from the moment Seminal Music U.k Ltd is no longer recognized under the name Zambak. The enterprise's SIC code is 90020 and has the NACE code: Support activities to performing arts. 31st March 2023 is the last time when the accounts were reported.

As for this specific limited company, the full extent of director's tasks have so far been met by Ricardo F. who was appointed in 2014 in February.

Ricardo Z. 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
Seminal Music U.k Ltd 2022-03-29
Zambak Ltd 2014-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	99 918	98 613	23 229	85 470	64 173	13 526	4 390	16 760
Current Assets		119 996	113 834	268 357	77 025	84 582	132 707	153 312
Debtors	100 955	21 383	90 605	182 887	12 852	71 056	128 317	136 552
Net Assets Liabilities					52 018	1 507	1 435	17 842
Other Debtors	30 242	19 049	80 243	178 067	9 939	62 947	104 288	99 088
Property Plant Equipment							802	1 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							268	741
Average Number Employees During Period					1	1	1	1
Balances Amounts Owed By Related Parties						24 022
Balances Amounts Owed To Related Parties					548
Bank Borrowings Overdrafts						37 745	28 558	19 500
Corporation Tax Payable	13 925	18 228	29 396	76 136	15 278	27 790	74 403	90 870
Corporation Tax Recoverable		2 044	10 105	2 044	2 044	7 807	24 029	24 029
Creditors	194 494	119 319	113 138	94 031	25 007	37 745	28 558	19 500
Increase From Depreciation Charge For Year Property Plant Equipment							268	473
Net Current Assets Liabilities		677	696	174 326	52 018	39 252	29 191	35 925
Number Shares Issued Fully Paid			100	100
Other Creditors	178 429	79 714	74 749	11 593	4 720	5 422	12 635	11 654
Other Taxation Social Security Payable	182	387	1 240	1 221	2 309	2 863	4 761	1 731
Par Value Share			1	1
Property Plant Equipment Gross Cost							1 070	2 158
Total Additions Including From Business Combinations Property Plant Equipment							1 070	1 088
Total Assets Less Current Liabilities						39 252	29 993	37 342
Trade Creditors Trade Payables	1 958	20 990	7 753	5 081	2 700	3 000	2 875	4 075
Trade Debtors Trade Receivables	70 713	290	257	2 776	869	302		13 435
Advances Credits Directors						24 022	73 934	72 021

Company staff

Ricardo F.

Role: Director

Appointed: 20 February 2014

Latest update: 21 March 2024

People with significant control

Ricardo Z.

Notified on 20 February 2017

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-02-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 July 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Seminal Music U.k Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricardo F.

People with significant control

Ricardo Z.

Accounts Documents

Company filings

Filing category

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