Founded in 2000, Adelphoi Music Publishing, classified under reg no. 03962615 is an active company. Currently registered at 26 Litchfield Street WC2H 9TZ, Leicester Square the company has been in the business for twenty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2000-07-14 Adelphoi Music Publishing Ltd is no longer carrying the name Soundmouse.
At the moment there are 3 directors in the the company, namely Francois H., Kirkham Z. and Charles H.. In addition one secretary - Kirkham Z. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Litchfield Street |
| Office Address2 | London |
| Town | Leicester Square |
| Post code | WC2H 9TZ |
| Country of origin | United Kingdom |
| Registration Number | 03962615 |
| Date of Incorporation | Mon, 3rd Apr 2000 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 10 June 2008
Position: Director
Appointed: 03 April 2000
Position: Secretary
Appointed: 03 April 2000
Position: Director
Appointed: 03 April 2000
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Adelphoi Ltd from London, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Adelphoi Ltd
26 Litchfield Street, London, WC2H 9TZ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 02841965 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Soundmouse | July 14, 2000 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 684 399 | 693 126 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 314 676 | 300 686 | 314 595 | |
| Current Assets | 732 027 | 764 376 | 797 803 | 594 961 |
| Debtors | 423 287 | 449 700 | 497 117 | 280 366 |
| Net Assets Liabilities | 693 126 | 729 764 | 316 380 | |
| Other Debtors | 3 812 | 4 127 | 4 258 | |
| Property Plant Equipment | 1 628 | 1 221 | 916 | |
| Cash Bank In Hand | 308 740 | 314 676 | ||
| Tangible Fixed Assets | 718 | 1 628 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 000 | 1 000 | ||
| Profit Loss Account Reserve | 433 524 | 442 251 | ||
| Shareholder Funds | 684 399 | 693 126 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 475 000 | 475 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 591 | 10 998 | 11 303 | |
| Amounts Owed By Related Parties | 439 131 | 492 990 | 257 947 | |
| Amounts Owed To Group Undertakings | 213 170 | |||
| Creditors | 72 848 | 69 277 | 279 551 | |
| Fixed Assets | 829 | 1 739 | 1 332 | 1 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 407 | 305 | ||
| Intangible Assets Gross Cost | 475 000 | 475 000 | ||
| Investments Fixed Assets | 111 | 111 | 111 | 111 |
| Investments In Subsidiaries | 111 | 111 | ||
| Net Current Assets Liabilities | 683 570 | 691 528 | 728 526 | 315 410 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
| Other Creditors | 61 011 | 61 606 | 63 732 | |
| Other Taxation Social Security Payable | 7 221 | 6 994 | 1 215 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 12 219 | 12 219 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 141 | 94 | 57 | |
| Total Assets Less Current Liabilities | 684 399 | 693 267 | 729 858 | 316 437 |
| Trade Creditors Trade Payables | 4 616 | 677 | 1 434 | |
| Trade Debtors Trade Receivables | 6 757 | 18 161 | ||
| Creditors Due Within One Year | 48 457 | 72 848 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 475 000 | 475 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 475 000 | 475 000 | ||
| Number Shares Allotted | 1 000 | |||
| Percentage Subsidiary Held | 100 | |||
| Provisions For Liabilities Charges | 141 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||
| Share Premium Account | 249 875 | 249 875 | ||
| Tangible Fixed Assets Additions | 1 453 | |||
| Tangible Fixed Assets Cost Or Valuation | 10 766 | 12 219 | ||
| Tangible Fixed Assets Depreciation | 10 048 | 10 591 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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