Founded in 2012, Bc Music Media, classified under reg no. 08275462 is an active company. Currently registered at Scale Space 1st Floor W12 7RZ, London the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Conrad W., Charles M.. Of them, Charles M. has been with the company the longest, being appointed on 31 October 2012 and Conrad W. has been with the company for the least time - from 1 November 2022. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Scale Space 1st Floor |
| Office Address2 | 58 Wood Lane |
| Town | London |
| Post code | W12 7RZ |
| Country of origin | United Kingdom |
| Registration Number | 08275462 |
| Date of Incorporation | Wed, 31st Oct 2012 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 31 October 2012
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 150 062 | 595 534 | 661 302 | 365 979 |
| Current Assets | 656 198 | 1 283 792 | 2 138 432 | 2 266 297 |
| Debtors | 506 136 | 688 258 | 1 477 130 | 1 900 318 |
| Net Assets Liabilities | -5 448 700 | -6 888 180 | -8 607 436 | -9 940 520 |
| Other Debtors | 448 105 | 546 573 | 1 278 864 | 849 144 |
| Property Plant Equipment | 26 157 | 18 539 | 28 030 | 28 000 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 28 500 | 57 211 | 28 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 367 | 38 887 | 46 442 | 55 910 |
| Additions Other Than Through Business Combinations Intangible Assets | 861 326 | 296 591 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 902 | 17 046 | 10 402 | |
| Amortisation Rate Used For Intangible Assets | 50 | 10 | 10 | |
| Amounts Owed By Group Undertakings Participating Interests | 2 760 | 2 760 | 16 705 | 804 826 |
| Amounts Owed To Group Undertakings Participating Interests | 4 076 564 | 6 496 353 | 9 300 773 | 9 998 015 |
| Average Number Employees During Period | 19 | 21 | 26 | 34 |
| Bank Borrowings Overdrafts | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 |
| Creditors | 6 131 468 | 8 191 699 | 11 607 806 | 12 532 990 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 28 711 | |||
| Disposals Intangible Assets | 861 326 | |||
| Disposals Property Plant Equipment | 964 | |||
| Fixed Assets | 18 539 | 860 745 | 324 691 | |
| Increase From Amortisation Charge For Year Intangible Assets | 28 711 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 520 | 7 555 | 9 629 | |
| Intangible Assets | 832 615 | 296 591 | ||
| Intangible Assets Gross Cost | 28 500 | 889 826 | 325 091 | |
| Investments | 100 | 100 | ||
| Investments Fixed Assets | 100 | 100 | ||
| Investments In Group Undertakings | 100 | 100 | ||
| Net Current Assets Liabilities | -5 475 270 | -6 907 907 | -9 469 374 | -10 266 693 |
| Other Creditors | 468 251 | 365 483 | 727 948 | 1 078 976 |
| Other Remaining Borrowings | 4 528 | 6 066 | ||
| Other Taxation Social Security Payable | 35 451 | 49 568 | 241 961 | 97 317 |
| Property Plant Equipment Gross Cost | 55 524 | 57 426 | 74 472 | 83 910 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -413 | -1 188 | -1 193 | -1 482 |
| Total Assets Less Current Liabilities | -5 449 113 | -6 889 368 | -8 608 629 | -9 942 002 |
| Trade Creditors Trade Payables | 346 674 | 74 229 | 127 110 | 139 968 |
| Trade Debtors Trade Receivables | 55 271 | 138 925 | 181 561 | 246 348 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -161 | |||
| Unpaid Contributions To Pension Schemes | 6 066 | 10 014 | 18 714 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (11 pages) |
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