Founded in 2015, Alex Emmerson, classified under reg no. 09554068 is an active company. Currently registered at Bankside 300 Peachman Way NR7 0LB, Norwich the company has been in the business for nine years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023. Since 29th March 2023 Alex Emmerson Ltd is no longer carrying the name Live Music East.
The firm has one director. Alessandra E., appointed on 6 August 2019. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Matthew E. and who left the the firm on 6 August 2019. In addition, there is one former secretary - Alessandra E. who worked with the the firm until 6 August 2019.
Office Address | Bankside 300 Peachman Way |
Office Address2 | Broadland Business Park |
Town | Norwich |
Post code | NR7 0LB |
Country of origin | United Kingdom |
Registration Number | 09554068 |
Date of Incorporation | Tue, 21st Apr 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Alessandra E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Matthew S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alessandra E.
Notified on | 11 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew S.
Notified on | 6 April 2016 |
Ceased on | 11 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Live Music East | March 29, 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-01-31 |
Net Worth | 509 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 1 230 | |||||
Cash Bank On Hand | 1 230 | 351 | 1 340 | 1 347 | 926 | 3 179 |
Current Assets | 7 041 | 6 526 | 4 839 | 4 996 | 8 482 | 20 612 |
Debtors | 5 811 | 6 175 | 3 499 | 3 649 | 7 556 | 17 433 |
Net Assets Liabilities | 509 | 4 859 | 286 | 133 | 13 | 165 |
Property Plant Equipment | 183 | 976 | 1 231 | 546 | 156 | |
Tangible Fixed Assets | 183 | |||||
Other Debtors | 477 | 1 299 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 409 | |||||
Shareholder Funds | 509 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 514 | 1 473 | 1 469 | 757 | 2 528 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 600 | 3 950 | 22 955 | 11 550 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 559 | 1 008 | 1 469 | 9 779 | ||
Accrued Liabilities | 1 440 | 13 | 13 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 | 328 | 873 | 1 558 | 1 288 | 1 444 |
Amounts Owed By Directors | 62 | |||||
Corporation Tax Payable | 56 | 931 | 347 | 3 446 | 5 355 | |
Corporation Tax Recoverable | 629 | |||||
Creditors | 6 715 | 2 458 | 5 550 | 5 316 | 8 595 | 8 962 |
Creditors Due Within One Year | 6 715 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 545 | 685 | 353 | 156 | |
Loans From Directors | 1 514 | 1 473 | ||||
Net Current Assets Liabilities | 326 | 4 068 | -711 | -320 | -113 | 9 127 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 4 519 | 3 656 | 4 881 | 5 046 | 2 046 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 200 | 1 304 | 2 104 | 2 104 | 1 444 | |
Provisions For Liabilities Balance Sheet Subtotal | 185 | 234 | 93 | 30 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 200 | |||||
Tangible Fixed Assets Cost Or Valuation | 200 | |||||
Tangible Fixed Assets Depreciation | 17 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 17 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 104 | 800 | ||||
Total Assets Less Current Liabilities | 509 | 5 044 | 520 | 226 | 43 | 9 127 |
Trade Creditors Trade Payables | 700 | 408 | 88 | 103 | 2 705 | |
Trade Debtors Trade Receivables | 5 749 | 6 175 | 2 870 | 2 180 | 6 098 | 13 588 |
Advances Credits Directors | 62 | |||||
Bank Borrowings Overdrafts | 689 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 623 | |||||
Disposals Property Plant Equipment | 660 | |||||
Prepayments | 224 | 18 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 8th, September 2023 |
accounts | Free Download |
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