Founded in 1966, Abc Music London, classified under reg no. 00894282 is an active company. Currently registered at 225 Harefield Road UB8 1PR, Uxbridge the company has been in the business for fifty eight years. Its financial year was closed on 31st March and its latest financial statement was filed on December 31, 2021.
At present there are 2 directors in the the company, namely Rishi P. and Gautam P.. In addition one secretary - Rishi P. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 225 Harefield Road |
| Town | Uxbridge |
| Post code | UB8 1PR |
| Country of origin | United Kingdom |
| Registration Number | 00894282 |
| Date of Incorporation | Mon, 19th Dec 1966 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 58 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 01 June 2021
Position: Director
Appointed: 19 October 1998
Position: Secretary
Appointed: 19 October 1998
The list of persons with significant control that own or control the company includes 3 names. As we found, there is Rishi P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gautam P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jyoti P., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Rishi P.
| Notified on | 16 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gautam P.
| Notified on | 16 May 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jyoti P.
| Notified on | 21 June 2016 |
| Ceased on | 16 May 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Net Worth | -227 552 | 25 836 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 145 | 4 603 | 5 139 | 5 139 | 1 195 | 7 990 | 426 973 | ||
| Net Assets Liabilities | 60 154 | 50 574 | 130 004 | 148 001 | 141 219 | 142 960 | 643 685 | ||
| Property Plant Equipment | 17 426 | 14 812 | 12 590 | 10 702 | 9 097 | 7 732 | 6 572 | ||
| Cash Bank In Hand | 5 245 | 7 610 | |||||||
| Tangible Fixed Assets | 1 447 047 | 1 670 501 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 50 | 50 | |||||||
| Profit Loss Account Reserve | -227 602 | -197 957 | |||||||
| Shareholder Funds | -227 552 | 25 836 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 604 | 503 218 | 505 440 | 507 328 | 508 933 | 160 332 | 161 492 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 736 153 | 678 319 | 616 474 | 611 706 | 598 264 | 514 467 | 381 188 | ||
| Corporation Tax Payable | 9 363 | 8 296 | 9 080 | 4 579 | |||||
| Creditors | 736 153 | 1 006 490 | 944 645 | 939 877 | 1 487 912 | 1 434 335 | 1 382 117 | ||
| Current Tax For Period | 9 180 | 8 296 | |||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 42 511 | ||||||||
| Dividends Paid | 1 500 | ||||||||
| Fixed Assets | 1 667 426 | 1 664 812 | 1 662 590 | 1 660 702 | 1 659 097 | 1 657 732 | 1 667 596 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -183 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 614 | 2 222 | 1 888 | 1 605 | 1 365 | 1 160 | |||
| Investment Property | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 661 024 | ||
| Investment Property Fair Value Model | 1 650 000 | 1 650 000 | 1 650 000 | 1 650 000 | 1 661 024 | ||||
| Net Current Assets Liabilities | -750 924 | -778 011 | -871 119 | -893 408 | -587 941 | -572 824 | -29 966 | -80 437 | 358 206 |
| Number Shares Issued Fully Paid | 50 | ||||||||
| Other Creditors | 802 932 | 328 171 | 328 171 | 328 171 | 889 648 | 919 868 | 1 000 929 | ||
| Other Taxation Social Security Payable | 549 | 543 | 565 | 564 | |||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss | 34 319 | -9 580 | 79 430 | 17 997 | -5 282 | 1 741 | |||
| Property Plant Equipment Gross Cost | 518 030 | 518 030 | 518 030 | 518 030 | 168 064 | 168 064 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 42 511 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 180 | 50 624 | |||||||
| Total Assets Less Current Liabilities | 696 123 | 892 490 | 796 307 | 1 099 575 | 1 074 649 | 1 087 878 | 1 629 131 | 1 577 295 | 2 025 802 |
| Total Current Tax Expense Credit | 9 180 | 8 113 | |||||||
| Trade Creditors Trade Payables | 2 167 | ||||||||
| Creditors Due After One Year | 923 675 | 866 654 | |||||||
| Creditors Due Within One Year | 756 169 | 785 621 | |||||||
| Number Shares Allotted | 50 | ||||||||
| Revaluation Reserve | 223 743 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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