Founded in 2013, Anlucia Music, classified under reg no. 08545907 is an active company. Currently registered at 28-29 Great Sutton Street EC1V 0DS, London the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely John O., Janine O.. Of them, Janine O. has been with the company the longest, being appointed on 28 May 2013 and John O. has been with the company for the least time - from 20 May 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 28-29 Great Sutton Street |
Town | London |
Post code | EC1V 0DS |
Country of origin | United Kingdom |
Registration Number | 08545907 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is John O. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Janine O. This PSC owns 25-50% shares and has 25-50% voting rights.
John O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Janine O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-03-31 |
Net Worth | -13 474 | -71 583 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 485 | 6 248 | 13 358 | 505 | 6 158 | 4 351 | 10 110 | 4 085 | 3 035 |
Intangible Fixed Assets | 75 080 | 56 310 | |||||||
Net Assets Liabilities | 99 723 | 105 820 | 100 494 | -90 014 | 4 535 | ||||
Tangible Fixed Assets | 6 984 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 250 | |||||||
Profit Loss Account Reserve | -13 574 | -71 833 | |||||||
Shareholder Funds | -13 474 | -71 583 | |||||||
Other | |||||||||
Description Principal Activities | 59 200 | 59 200 | 59 200 | 59 200 | |||||
Creditors Due Within One Year | 95 039 | 139 728 | |||||||
Deferred Tax Liability | 1 397 | ||||||||
Fixed Assets | 75 080 | 63 294 | 22 727 | 2 645 | 1 595 | 1 276 | 980 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 770 | 37 540 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 18 770 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 93 850 | ||||||||
Net Assets Liability Excluding Pension Asset Liability | -13 474 | -71 583 | |||||||
Net Current Assets Liabilities | -88 554 | -133 480 | 12 685 | 55 | 1 532 | -90 040 | 9 660 | ||
Number Shares Allotted | 100 | 250 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 800 | 800 | 720 | 720 | ||||
Creditors | 673 | 450 | 7 690 | 94 391 | 450 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 450 | 450 | 5 305 | 450 | |||||
Total Assets | 7 753 | 5 627 | 11 090 | 4 085 | 3 035 | ||||
Total Assets Less Current Liabilities | -13 474 | -70 186 | 35 412 | 2 700 | 63 | -88 764 | 10 640 | ||
Total Liabilities | 7 753 | 5 627 | 11 090 | 4 085 | 3 035 | ||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 250 | |||||||
Tangible Fixed Assets Additions | 7 341 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 341 | ||||||||
Tangible Fixed Assets Depreciation | 357 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 357 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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