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Distant Music Limited ST. ALBANS

Distant Music started in year 2007 as Private Limited Company with registration number 06177666. The Distant Music company has been functioning successfully for 17 years now and its status is active. The firm's office is based in St. Albans at 6b Parkway. Postal code: AL3 6PA.

There is a single director in the firm at the moment - Graham K., appointed on 22 March 2007. In addition, a secretary was appointed - Graham K., appointed on 22 March 2007. As of 29 April 2024, there was 1 ex director - Ruby K.. There were no ex secretaries.

Distant Music Limited Address / Contact

Office Address 6b Parkway
Office Address2 Porters Wood
Town St. Albans
Post code AL3 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06177666
Date of Incorporation Thu, 22nd Mar 2007
Industry Sound recording and music publishing activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Graham K.

Position: Secretary

Appointed: 22 March 2007

Graham K.

Position: Director

Appointed: 22 March 2007

Ruby K.

Position: Director

Appointed: 22 March 2007

Resigned: 28 May 2021

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we established, there is Graham K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Graham K.

Notified on 22 March 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2281702593062 707388       
Balance Sheet
Cash Bank In Hand201 0424212794801 137       
Cash Bank On Hand     1 137884681187109   
Current Assets4 1843 0295 2501 2794811 1371 7676811873 4961 6043 4603 054
Debtors4 1641 9874 8291 000  883  3 387   
Net Assets Liabilities     -4351934791792 852   
Property Plant Equipment     4 1193 2952 6362 1091 687   
Tangible Fixed Assets15 42610 8257 5256 4345 1484 119       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve128701592062 607288       
Shareholder Funds2281702593062 707388       
Other
Amount Specific Advance Or Credit Directors         3 3876803 2792 706
Amount Specific Advance Or Credit Made In Period Directors         3 3876803 2792 706
Amount Specific Advance Or Credit Repaid In Period Directors          3 3876803 279
Accrued Liabilities     7207227219601 020   
Accumulated Depreciation Impairment Property Plant Equipment     26 47727 30127 96028 48728 909   
Additional Provisions Increase From New Provisions Recognised      -198      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -125-100-80   
Average Number Employees During Period     11111111
Corporation Tax Payable     3 6973 5211 07719956   
Creditors     4 8674 2432 3371 7162 0102 8254 2845 325
Creditors Due Within One Year19 38213 68412 5167 4072 9224 868       
Deferred Tax Liabilities     824626501401321   
Dividends Paid      9 80010 0004 000    
Fixed Assets         1 6871 3501 0802 380
Increase From Depreciation Charge For Year Property Plant Equipment      824659527422   
Loans From Directors       37373    
Net Current Assets Liabilities-15 198-10 655-7 266-6 128-2 441-3 730-2 476-1 656-1 5291 486-1 221-824-2 271
Nominal Value Allotted Share Capital      100100100    
Number Shares Allotted 100100100100100       
Number Shares Issued Fully Paid      100100100100   
Other Taxation Social Security Payable        11   
Par Value Share 111111111   
Profit Loss      10 42810 2863 700    
Property Plant Equipment Gross Cost     30 59630 59630 59630 596    
Provisions     824626501401321   
Provisions For Liabilities Balance Sheet Subtotal     824626501401321   
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions   518         
Tangible Fixed Assets Cost Or Valuation30 90830 07830 07830 59630 596        
Tangible Fixed Assets Depreciation15 48219 25322 55324 16225 44826 477       
Tangible Fixed Assets Depreciation Charged In Period 3 7713 3001 6091 2861 029       
Tangible Fixed Assets Disposals 830           
Total Assets Less Current Liabilities2281702593062 7073898199805803 173129256109
Trade Creditors Trade Payables       166483933   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Micro company accounts made up to 31st March 2023
filed on: 20th, December 2023 		Free Download (5 pages)

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