Campbell Music Limited LONDON


Founded in 1992, Campbell Music, classified under reg no. 02740006 is an active company. Currently registered at 130 Shaftesbury Avenue W1D 5EU, London the company has been in the business for 32 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

There is a single director in the company at the moment - Michael R., appointed on 29 September 1992. In addition, a secretary was appointed - Alison J., appointed on 17 October 2018. As of 29 March 2024, there were 3 ex secretaries - Jo J., Peter R. and others listed below. There were no ex directors.

Campbell Music Limited Address / Contact

Office Address 130 Shaftesbury Avenue
Office Address2 2nd Floor
Town London
Post code W1D 5EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02740006
Date of Incorporation Fri, 14th Aug 1992
Industry Artistic creation
End of financial Year 31st May
Company age 32 years old
Account next due date Thu, 29th Feb 2024 (29 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Alison J.

Position: Secretary

Appointed: 17 October 2018

Michael R.

Position: Director

Appointed: 29 September 1992

Jo J.

Position: Secretary

Appointed: 02 May 2003

Resigned: 05 April 2019

Peter R.

Position: Secretary

Appointed: 05 September 1994

Resigned: 02 May 2003

Secretary Nominees Limited

Position: Secretary

Appointed: 29 September 1992

Resigned: 05 September 1994

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 August 1992

Resigned: 29 September 1992

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 14 August 1992

Resigned: 29 September 1992

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Josephine J. This PSC owns 25-50% shares.

Michael R.

Notified on 14 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Josephine J.

Notified on 14 August 2016
Ceased on 5 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand86 583111 41318 72124 98763 081
Current Assets224 540193 348114 192100 065165 330
Debtors137 95781 93578 89858 29085 202
Net Assets Liabilities337 016320 355231 550207 507309 352
Other Debtors133 96481 53178 89828 28359 504
Property Plant Equipment50 49549 58148 41045 5755 148
Total Inventories  16 57316 78817 047
Other
Accumulated Depreciation Impairment Property Plant Equipment50 31753 13756 10858 94344 102
Additions Other Than Through Business Combinations Investment Property Fair Value Model 10 428609  
Additions Other Than Through Business Combinations Property Plant Equipment 1 9061 800 5 059
Average Number Employees During Period1111 
Bank Borrowings  48 24443 97933 240
Creditors48 15134 71948 24443 97933 240
Depreciation Expense Property Plant Equipment2 5552 8192 9712 8342 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -16 892
Fixed Assets161 211162 310204 077206 053264 949
Further Item Creditors Component Total Creditors  8 003  
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    -60 327
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model -8 41542 3297 63154 064
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model   -2 8201 823
Increase From Depreciation Charge For Year Property Plant Equipment 2 8202 9712 8352 051
Investment Property110 716112 729155 667160 478259 801
Investment Property Fair Value Model110 716112 729155 667160 478259 801
Net Current Assets Liabilities176 389158 62976 43345 839106 222
Other Creditors11 2829 81624 63325 13323 355
Property Plant Equipment Gross Cost100 812102 718104 518104 51849 250
Provisions For Liabilities Balance Sheet Subtotal58458471640628 579
Taxation Social Security Payable36 48624 90310 77012 32424 692
Total Assets Less Current Liabilities337 600320 939280 510251 892371 171
Total Borrowings  48 24443 97933 240
Trade Creditors Trade Payables383 6009 9001 251
Trade Debtors Trade Receivables3 993404 30 00725 698
Transfers To From Owner-occupied Property Investment Property Fair Value Model    43 436
Work In Progress  16 57316 78817 047

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 3rd, March 2024
Free Download (12 pages)

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