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Ardent Music Limited COBHAM

Ardent Music started in year 2003 as Private Limited Company with registration number 04709854. The Ardent Music company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Cobham at 34 Anyards Road. Postal code: KT11 2LA.

The firm has one director. Ian B., appointed on 25 March 2003. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex secretaries - Dannielle V., Lucy J. and others listed below. There were no ex directors.

Ardent Music Limited Address / Contact

Office Address 34 Anyards Road
Town Cobham
Post code KT11 2LA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04709854
Date of Incorporation Tue, 25th Mar 2003
Industry Support activities to performing arts
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Ian B.

Position: Director

Appointed: 25 March 2003

Dannielle V.

Position: Secretary

Appointed: 03 May 2007

Resigned: 08 May 2008

Lucy J.

Position: Secretary

Appointed: 14 July 2003

Resigned: 03 May 2007

Slc Registrars Limited

Position: Corporate Secretary

Appointed: 25 March 2003

Resigned: 25 March 2003

Slc Corporate Services Limited

Position: Corporate Director

Appointed: 25 March 2003

Resigned: 25 March 2003

Danielle V.

Position: Secretary

Appointed: 25 March 2003

Resigned: 14 July 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Ian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian B.

Notified on 25 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312021-03-312022-03-312023-03-31
Net Worth2532045 5429 1661 449668   
Balance Sheet
Cash Bank On Hand      3 32420 85518 111
Current Assets21 90020 20120 33625 4918 96511 17418 71528 14536 133
Debtors16 95920 10819 89812 0845 33810 55815 3917 29018 022
Other Debtors      141411 113
Property Plant Equipment      2 3221 4672 564
Cash Bank In Hand4 9419343813 4073 627616   
Intangible Fixed Assets8 6337 9337 2336 5335 8335 133   
Net Assets Liabilities Including Pension Asset Liability2532045 5429 1661 449668   
Tangible Fixed Assets2 9692 7041 7128822 2113 320   
Reserves/Capital
Called Up Share Capital100100100100100100   
Profit Loss Account Reserve1531045 4429 0661 349568   
Shareholder Funds2532045 5429 1661 449668   
Other
Accumulated Amortisation Impairment Intangible Assets      14 00014 000 
Accumulated Depreciation Impairment Property Plant Equipment      17 41418 26919 018
Average Number Employees During Period      111
Corporation Tax Payable      7 96310 04510 067
Creditors      17 06515 30719 053
Increase From Depreciation Charge For Year Property Plant Equipment       855749
Intangible Assets Gross Cost      14 00014 000 
Net Current Assets Liabilities-11 349-10 433-3 4031 751-6 595-7 7851 65012 83817 080
Other Creditors      5 4613 3904 246
Other Taxation Social Security Payable      3 6411 872148
Property Plant Equipment Gross Cost      19 73619 73621 582
Total Additions Including From Business Combinations Property Plant Equipment        1 846
Total Assets Less Current Liabilities2532045 5429 1661 4496683 97214 30519 644
Trade Creditors Trade Payables        4 592
Trade Debtors Trade Receivables      15 3777 2766 909
Creditors Due Within One Year Total Current Liabilities33 24930 634       
Fixed Assets11 60210 6378 9457 4158 0448 453   
Intangible Fixed Assets Aggregate Amortisation Impairment5 3676 0676 7677 4678 1678 867   
Intangible Fixed Assets Amortisation Charged In Period 700700700700700   
Intangible Fixed Assets Cost Or Valuation14 00014 00014 00014 00014 00014 000   
Tangible Fixed Assets Additions 727  2 5822 214   
Tangible Fixed Assets Cost Or Valuation8 6439 3709 3709 37011 95214 166   
Tangible Fixed Assets Depreciation5 6746 6667 6588 4889 74110 846   
Tangible Fixed Assets Depreciation Charge For Period 992       
Creditors Due Within One Year 30 63423 73923 74015 56018 959   
Number Shares Allotted  24242424   
Par Value Share  1111   
Share Capital Allotted Called Up Paid 2424242424   
Tangible Fixed Assets Depreciation Charged In Period  9928301 2531 105   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 25th, September 2023 		Free Download (10 pages)

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