Les Reed Music Limited is a private limited company situated at 66 Prescot Street, London E1 8NN. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-06-01, this 3-year-old company is run by 3 directors.
Director Donna R., appointed on 01 June 2020. Director Dominic F., appointed on 01 June 2020. Director Alexander R., appointed on 01 June 2020.
The company is officially categorised as "performing arts" (SIC code: 90010).
The latest confirmation statement was sent on 2023-05-31 and the due date for the following filing is 2024-06-14. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 12636839 |
Date of Incorporation | Mon, 1st Jun 2020 |
Industry | Performing arts |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Dominic F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Donna R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Alexander R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominic F.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Donna R.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander R.
Notified on | 1 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 173 710 | 349 343 | 420 539 |
Current Assets | 296 263 | 364 895 | |
Debtors | 122 553 | 15 552 | 288 |
Net Assets Liabilities | 92 288 | 62 599 | 78 019 |
Other Debtors | 104 848 | ||
Property Plant Equipment | 5 188 | 58 850 | 57 632 |
Other | |||
Accrued Liabilities Deferred Income | 3 013 | 3 263 | 3 545 |
Accumulated Amortisation Impairment Intangible Assets | 207 353 | 414 706 | 622 059 |
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 2 466 | 4 767 |
Additions Other Than Through Business Combinations Intangible Assets | 1 036 763 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 383 | 55 933 | |
Amounts Owed To Directors | 915 994 | 792 806 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 60 781 | 42 197 | |
Creditors | 1 037 587 | 982 436 | 814 160 |
Fixed Assets | 834 598 | 680 907 | |
Increase From Amortisation Charge For Year Intangible Assets | 207 353 | 207 353 | 207 353 |
Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 2 271 | 2 301 |
Intangible Assets | 829 410 | 622 057 | 414 704 |
Intangible Assets Gross Cost | 1 036 763 | 1 036 763 | 1 036 763 |
Net Current Assets Liabilities | -741 324 | -617 541 | |
Other Creditors | 969 001 | 915 994 | |
Other Provisions Balance Sheet Subtotal | 767 | 984 | |
Other Taxation Payable | 63 179 | 17 809 | |
Other Taxation Social Security Payable | 4 792 | 20 982 | |
Prepayments Accrued Income | 296 | 221 | |
Property Plant Equipment Gross Cost | 5 383 | 61 316 | 62 399 |
Provisions For Liabilities Balance Sheet Subtotal | 986 | 767 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | ||
Total Assets Less Current Liabilities | 93 274 | 63 366 | |
Trade Debtors Trade Receivables | 17 409 | 15 552 | 67 |
Useful Life Intangible Assets Years | 5 | ||
Useful Life Property Plant Equipment Years | 3 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/04/02. New Address: 2 Leman Street London E1W 9US. Previous address: 66 Prescot Street London E1 8NN United Kingdom filed on: 2nd, April 2024 |
address | Free Download (1 page) |
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