House Music Limited in 215 Marsh Road PINNER

House Music Limited PINNER

House Music started in year 1989 as Private Limited Company with registration number 02441146. The House Music company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Pinner at Suite 2.8 Monument House. Postal code: HA5 5NE.

There is a single director in the firm at the moment - David M., appointed on 8 November 1989. In addition, a secretary was appointed - Gillian M., appointed on 9 June 1992. Currenlty, the firm lists one former director, whose name is Russell P. and who left the the firm on 23 November 2000. In addition, there is one former secretary - Paula R. who worked with the the firm until 8 June 1992.

House Music Limited Address / Contact

Office Address	Suite 2.8 Monument House
Office Address2	215 Marsh Road
Town	Pinner
Post code	HA5 5NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02441146
Date of Incorporation	Wed, 8th Nov 1989
Industry	Artistic creation
End of financial Year	31st December
Company age	35 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated	Thu, 23rd Mar 2023

Company staff

Gillian M.

Position: Secretary

Appointed: 09 June 1992

David M.

Position: Director

Appointed: 08 November 1989

Russell P.

Position: Director

Appointed: 08 November 1991

Resigned: 23 November 2000

Paula R.

Position: Secretary

Appointed: 08 November 1991

Resigned: 08 June 1992

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Gillian M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 75,01-100% shares.

Gillian M.

Notified on	6 June 2023
Nature of control:	25-50% shares

David M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand							34 100	162 568	218 823	108 818	125 236
Current Assets	148 901	115 448	117 897	140 747	135 089	208 346	221 567	272 671	359 241	228 766	266 915
Debtors	70 275	43 719	28 494	36 057			89 922	55 937	90 098	74 628	91 359
Net Assets Liabilities				-602 762	-473 549	-349 126	-220 566	-56 221	1 400	29 940	116 516
Other Debtors							4 500	4 500	4 500	10 069	26 572
Property Plant Equipment							393	196		340 426	340 426
Total Inventories							101 725	53 846	50 000	45 000	50 000
Cash Bank In Hand	13 556	1 407	3 707	6 537
Intangible Fixed Assets	75 000	60 000	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	-725 660	-699 970	-686 375	-602 762
Stocks Inventory	65 070	70 322	85 696	98 153

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-726 660	-700 970	-687 375	-603 762

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 000	3 850
Accumulated Depreciation Impairment Property Plant Equipment							394	591	787
Additions Other Than Through Business Combinations Property Plant Equipment										340 426
Amounts Owed To Group Undertakings Participating Interests							72 932	72 932	72 932	72 932	72 932
Average Number Employees During Period							3	3	3	3	3
Bank Overdrafts										222 778	170 799
Creditors				769 709	624 238	562 512	447 226	329 288	358 041	539 452	491 025
Current Asset Investments							320	320	320	320	320
Fixed Assets	75 300	60 300	45 200	30 200	15 200	790	593	396	200	340 626	340 626
Increase From Depreciation Charge For Year Property Plant Equipment								197	196
Investments Fixed Assets	300	300	200	200			200	200	200	200	200
Investments In Group Undertakings							200	200	200	200	200
Net Current Assets Liabilities	-800 960	-760 270	-731 575	-632 962	-484 899	-349 916	-221 159	-56 617	1 200	-310 686	-224 110
Other Creditors							306 478	114 203	24 670	21 642	135 467
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										787
Other Disposals Property Plant Equipment										787
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 250	4 250	4 250	4 500
Property Plant Equipment Gross Cost							787	787	787	340 426	340 426
Taxation Social Security Payable							4 986	24 882	44 655	45 252	69 920
Total Assets Less Current Liabilities				-598 762	-469 699	-349 126	-220 566
Trade Creditors Trade Payables							62 830	117 271	215 784	176 848	41 907
Trade Debtors Trade Receivables							85 422	51 437	85 598	64 559	64 787
Capital Employed	-725 660	-699 970	-686 375	-602 762
Creditors Due Within One Year	949 861	875 718	849 472	773 709
Intangible Fixed Assets Aggregate Amortisation Impairment	125 000	140 000	155 000	170 000
Intangible Fixed Assets Amortisation Charged In Period		15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000
Number Shares Allotted		1 000	1 000	36 526
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023	accounts	Free Download (6 pages)

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