Superb Music started in year 2015 as Private Limited Company with registration number 09512206. The Superb Music company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Lincoln at Landmark House. Postal code: LN1 3SN.
The firm has 2 directors, namely Lindsay C., Alan N.. Of them, Lindsay C., Alan N. have been with the company the longest, being appointed on 26 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Landmark House |
Office Address2 | 1 Riseholme Road |
Town | Lincoln |
Post code | LN1 3SN |
Country of origin | United Kingdom |
Registration Number | 09512206 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Lindsay C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Alan N. This PSC owns 25-50% shares.
Lindsay C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alan N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 |
Net Worth | 1 403 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 983 | |||||||
Cash Bank On Hand | 13 983 | 23 523 | 19 474 | 30 258 | 23 034 | 1 986 | 301 | 215 |
Current Assets | 24 387 | 41 211 | 29 762 | 47 808 | 23 421 | 2 087 | 301 | 550 |
Debtors | 10 404 | 17 688 | 10 288 | 17 550 | 387 | 101 | 335 | |
Net Assets Liabilities | 2 723 | 9 911 | 38 373 | 23 154 | 2 732 | -8 098 | -22 222 | |
Other Debtors | 10 404 | 17 688 | 10 288 | |||||
Property Plant Equipment | 12 858 | 15 152 | 11 931 | 14 609 | 11 353 | 8 852 | 6 926 | 5 438 |
Tangible Fixed Assets | 12 858 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 1 403 | |||||||
Shareholder Funds | 1 403 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 263 | 8 429 | 11 650 | 15 967 | 19 223 | 21 724 | 23 650 | 25 138 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 35 842 | 57 915 | 29 515 | 21 268 | 9 463 | 6 525 | 14 009 | 27 177 |
Creditors Due Within One Year | 35 842 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 166 | 3 221 | 4 317 | 3 256 | 2 501 | 1 926 | 1 488 | |
Net Current Assets Liabilities | -11 455 | -12 429 | 247 | 26 540 | 13 958 | -4 438 | -13 708 | -26 627 |
Other Creditors | 33 199 | 39 622 | 12 362 | |||||
Other Taxation Social Security Payable | 2 643 | 14 018 | 17 153 | |||||
Property Plant Equipment Gross Cost | 17 121 | 23 581 | 23 581 | 30 576 | 30 576 | 30 576 | 30 576 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 267 | 2 776 | 2 157 | 1 682 | 1 316 | 1 033 | ||
Tangible Fixed Assets Additions | 17 121 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 121 | |||||||
Tangible Fixed Assets Depreciation | 4 263 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 263 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 460 | 6 995 | ||||||
Total Assets Less Current Liabilities | 1 403 | 2 723 | 12 178 | 41 149 | 25 311 | 4 414 | -6 782 | -21 189 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 26th Mar 2023 filed on: 29th, March 2023 |
confirmation statement | Free Download (4 pages) |
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