Laleham Music started in year 2015 as Private Limited Company with registration number 09431363. The Laleham Music company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 71-75 Shelton Street. Postal code: WC2H 9JQ.
The company has one director. Leo N., appointed on 10 February 2015. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Samara G.. There were no ex secretaries.
Office Address | 71-75 Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 09431363 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Leo N. The abovementioned PSC and has 50,01-75% shares.
Leo N.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 806 | 14 021 | 15 880 | 16 204 | 25 342 | 43 703 | 18 334 | 52 334 |
Current Assets | 15 806 | 14 086 | 15 879 | |||||
Debtors | 65 | |||||||
Net Assets Liabilities | 7 216 | 4 358 | 2 969 | 471 | 4 745 | 20 199 | 1 408 | 30 563 |
Other Debtors | 57 | |||||||
Property Plant Equipment | 6 170 | 5 443 | 4 770 | 3 580 | 2 690 | 2 243 | 1 683 | 1 713 |
Cash Bank In Hand | 15 806 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 216 | |||||||
Tangible Fixed Assets | 6 170 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 7 206 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 053 | 3 868 | 5 460 | 6 650 | 7 540 | 8 287 | 8 847 | 9 417 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 234 | 919 | 300 | 600 | ||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 11 027 | 12 178 | ||||||
Creditors | 13 985 | 14 472 | 17 081 | 18 813 | 23 037 | 25 320 | 18 289 | 23 158 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | 1 592 | 1 190 | 890 | 747 | 560 | 570 | |
Net Current Assets Liabilities | 1 821 | 6 614 | -1 201 | -2 609 | 2 305 | 18 383 | 45 | 29 176 |
Other Creditors | 900 | 1 500 | 824 | 823 | 853 | 853 | 997 | 1 009 |
Other Disposals Property Plant Equipment | 146 | |||||||
Property Plant Equipment Gross Cost | 8 223 | 9 311 | 10 230 | 10 230 | 10 230 | 10 530 | 10 530 | 11 130 |
Provisions For Liabilities Balance Sheet Subtotal | 775 | 699 | 600 | 500 | 250 | 427 | 320 | 326 |
Taxation Social Security Payable | 12 178 | 13 313 | 15 435 | 20 256 | 22 953 | 15 097 | 20 353 | |
Total Assets Less Current Liabilities | 7 991 | 5 057 | 3 569 | 971 | 4 995 | 20 626 | 1 728 | 30 889 |
Trade Debtors Trade Receivables | 8 | |||||||
Capital Employed | 7 216 | |||||||
Creditors Due Within One Year | 13 985 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 775 | |||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 8 223 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 223 | |||||||
Tangible Fixed Assets Depreciation | 2 053 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 053 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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