Miller Music And Media started in year 2014 as Private Limited Company with registration number 09253846. The Miller Music And Media company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Whitley Bay at 32 Hauxley Drive. Postal code: NE25 9GE.
The company has one director. Jonathan M., appointed on 8 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Hauxley Drive |
| Town | Whitley Bay |
| Post code | NE25 9GE |
| Country of origin | United Kingdom |
| Registration Number | 09253846 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 08 October 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
| Notified on | 8 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 4 146 | 717 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 771 | 1 431 | ||
| Current Assets | 13 743 | 11 328 | 19 122 | 9 316 |
| Debtors | 13 743 | 8 678 | 8 801 | 6 253 |
| Net Assets Liabilities | 717 | 6 317 | 1 060 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 146 | 717 | ||
| Other Debtors | 1 636 | 1 636 | 1 636 | |
| Property Plant Equipment | 1 432 | 1 654 | 2 785 | |
| Stocks Inventory | 2 650 | |||
| Tangible Fixed Assets | 348 | 1 432 | ||
| Total Inventories | 2 650 | 5 550 | 1 632 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 4 046 | 617 | ||
| Shareholder Funds | 4 146 | 717 | ||
| Other | ||||
| Advances Credits Directors | 4 512 | 6 542 | 2 867 | |
| Amount Specific Advance Or Credit Directors | 4 512 | 6 542 | 5 915 | 2 867 |
| Amount Specific Advance Or Credit Made In Period Directors | 23 753 | 21 980 | 22 452 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 723 | 22 607 | 25 500 | |
| Accruals Deferred Income | 1 460 | 2 535 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 535 | 3 119 | 1 712 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 144 | 2 071 | |
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 9 222 | 11 026 | 8 800 | |
| Creditors Due After One Year | 110 | |||
| Creditors Due Within One Year | 8 305 | 9 222 | ||
| Debtors Due After One Year | -1 128 | -1 636 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 927 | ||
| Net Current Assets Liabilities | 5 438 | 2 106 | 8 096 | 516 |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 025 | 2 798 | 4 856 | |
| Provisions For Liabilities Balance Sheet Subtotal | 286 | 314 | 529 | |
| Provisions For Liabilities Charges | 70 | 286 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 464 | 1 561 | ||
| Tangible Fixed Assets Cost Or Valuation | 464 | 2 025 | ||
| Tangible Fixed Assets Depreciation | 116 | 593 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | 477 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 773 | 2 058 | ||
| Total Assets Less Current Liabilities | 5 786 | 3 538 | 9 750 | 3 301 |
| Advances Credits Made In Period Directors | 11 615 | |||
| Advances Credits Repaid In Period Directors | 7 103 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 8, 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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