Founded in 1990, Montgomery Music, classified under reg no. 02556856 is an active company. Currently registered at 66 Prescot Street E1 8NN, London the company has been in the business for thirty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Gaynor S. and Anthony S.. In addition one secretary - Gaynor S. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 02556856 |
Date of Incorporation | Fri, 9th Nov 1990 |
Industry | Artistic creation |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Gaynor S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Anthony S. This PSC owns 25-50% shares.
Gaynor S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
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 | 4 870 | 20 884 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 301 | 436 | 478 | 475 | 282 | 2 837 | 1 009 | 2 577 | |
Current Assets | 260 | 525 | 436 | 736 | 733 | 540 | 2 837 | 1 105 | |
Debtors | 224 | 258 | 258 | 258 | 96 | ||||
Net Assets Liabilities | 45 | -23 795 | -30 677 | -30 853 | |||||
Other Debtors | 96 | ||||||||
Cash Bank In Hand | 260 | 301 | |||||||
Intangible Fixed Assets | 36 054 | 32 682 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 3 870 | 19 884 | |||||||
Shareholder Funds | 4 870 | 20 884 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | ||||
Accumulated Amortisation Impairment Intangible Assets | 51 628 | 55 000 | 58 372 | 61 744 | 65 116 | 68 488 | 71 860 | 75 232 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 22 500 | 16 658 | 12 722 | ||||||
Corporation Tax Payable | 484 | 258 | |||||||
Corporation Tax Recoverable | 258 | 258 | 258 | ||||||
Creditors | 12 323 | 11 202 | 12 750 | 16 604 | 19 689 | 22 500 | 16 658 | 12 722 | |
Dividends Paid On Shares | 25 938 | 22 566 | 19 194 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 372 | 3 372 | 3 372 | 3 372 | 3 372 | 3 372 | 3 372 | ||
Intangible Assets | 32 682 | 29 310 | 25 938 | 22 566 | 19 194 | 15 822 | 12 450 | 9 078 | |
Intangible Assets Gross Cost | 84 310 | 84 310 | 84 310 | 84 310 | 84 310 | 84 310 | 84 310 | 84 310 | |
Net Current Assets Liabilities | -31 184 | -11 798 | -10 766 | -12 014 | -15 871 | -19 149 | -17 117 | -26 469 | |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||||
Other Creditors | 11 839 | 10 789 | 12 188 | 14 153 | 17 434 | 17 614 | 22 514 | 24 872 | |
Other Taxation Payable | 278 | 500 | |||||||
Other Taxation Social Security Payable | 55 | 562 | 251 | 55 | 140 | 278 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | 16 014 | -2 340 | -4 620 | -7 229 | -6 650 | -23 840 | -6 882 | ||
Total Assets Less Current Liabilities | 4 870 | 20 884 | 18 544 | 13 924 | 6 695 | 45 | -1 295 | -14 019 | |
Trade Creditors Trade Payables | 100 | ||||||||
Useful Life Intangible Assets Years | 25 | ||||||||
Creditors Due Within One Year | 31 444 | 12 323 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
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 (9 pages) |
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