Founded in 2014, Broadwood Music, classified under reg no. 08939521 is an active company. Currently registered at 41 West Drive HA3 6TX, Harrow the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Erwin K., John T.. Of them, Erwin K., John T. have been with the company the longest, being appointed on 14 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 West Drive |
Town | Harrow |
Post code | HA3 6TX |
Country of origin | United Kingdom |
Registration Number | 08939521 |
Date of Incorporation | Fri, 14th Mar 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Erwin K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.
Erwin K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 123 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 475 | ||||||||
Cash Bank On Hand | 6 475 | 5 912 | 7 914 | 8 609 | 1 164 | 154 | 6 773 | 8 326 | 4 720 |
Current Assets | 41 386 | 11 683 | 7 914 | 1 164 | 816 | 96 773 | 86 510 | 77 609 | |
Debtors | 34 911 | 5 771 | 662 | 90 000 | 78 184 | 72 889 | |||
Net Assets Liabilities | -1 890 | 37 009 | 37 728 | 34 180 | |||||
Other Debtors | 662 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 23 | ||||||||
Shareholder Funds | 123 | ||||||||
Other | |||||||||
Amounts Owed By Associates | 90 000 | 78 184 | 72 889 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 40 000 | 35 333 | 31 333 | ||||||
Creditors | 41 263 | 11 556 | 7 786 | 8 484 | 982 | 2 706 | 40 000 | 35 333 | 12 096 |
Creditors Due Within One Year | 41 263 | ||||||||
Net Current Assets Liabilities | 123 | 127 | 128 | 125 | 182 | -1 890 | 77 009 | 73 061 | 65 513 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 8 500 | 9 614 | 4 854 | 7 774 | 914 | 2 736 | 2 736 | 1 911 | 1 911 |
Other Taxation Social Security Payable | 1 712 | 1 943 | 1 332 | 709 | 67 | -30 | 17 028 | 7 538 | 6 185 |
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Assets Less Current Liabilities | 123 | 127 | 128 | 125 | 182 | -1 890 | 77 009 | 73 061 | 65 513 |
Trade Creditors Trade Payables | 31 051 | -1 | 1 600 | 1 | 1 | ||||
Trade Debtors Trade Receivables | 34 911 | 5 771 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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