Founded in 2016, Alter Ego Music Group, classified under reg no. 10331314 is an active company. Currently registered at 5 Trebell Way CV33 9US, Leamington Spa, the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Duncan N., Lee P.. Of them, Duncan N., Lee P. have been with the company the longest, being appointed on 16 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Trebell Way |
| Office Address2 | Bishops Tachbrook |
| Town | Leamington Spa, |
| Post code | CV33 9US |
| Country of origin | United Kingdom |
| Registration Number | 10331314 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2016
Position: Director
Appointed: 16 August 2016
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Duncan N. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lee P. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan N.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Lee P.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 232 | 1 062 | 518 | 2 295 | 4 089 | ||
| Current Assets | -8 721 | -4 327 | -4 598 | -1 395 | 4 089 | 3 539 | 3 702 |
| Debtors | -9 953 | -5 389 | -5 116 | -3 590 | -3 031 | ||
| Net Assets Liabilities | -3 301 | -1 367 | -4 062 | -1 471 | 364 | 3 134 | 1 992 |
| Other Debtors | -9 953 | -5 389 | -5 116 | -3 590 | -3 031 | ||
| Property Plant Equipment | 8 351 | 4 395 | 1 403 | 647 | 999 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 175 | 8 460 | 13 391 | 14 147 | 15 293 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 526 | 329 | 1 939 | 1 498 | |||
| Creditors | 1 261 | 600 | 600 | 600 | 3 786 | 4 556 | 5 767 |
| Finance Lease Liabilities Present Value Total | 748 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 175 | 4 285 | 4 931 | 756 | 1 146 | ||
| Net Current Assets Liabilities | -9 982 | -4 927 | -5 198 | -1 895 | 303 | 1 017 | 2 065 |
| Other Creditors | 601 | 600 | 600 | 600 | 601 | ||
| Property Plant Equipment Gross Cost | 12 526 | 12 855 | 14 794 | 14 794 | 16 292 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 670 | 835 | 267 | 123 | 190 | ||
| Taxation Social Security Payable | 154 | ||||||
| Total Assets Less Current Liabilities | -1 631 | -532 | -3 795 | -1 348 | 1 302 | 3 134 | 1 992 |
| Trade Creditors Trade Payables | 660 | ||||||
| Fixed Assets | 999 | 4 151 | 4 057 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/15 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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