Natalie Williams Music started in year 2014 as Private Limited Company with registration number 08838475. The Natalie Williams Music company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 81 Queens Road. Postal code: N11 2QQ.
The firm has one director. Natalie W., appointed on 9 January 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 81 Queens Road |
Town | London |
Post code | N11 2QQ |
Country of origin | United Kingdom |
Registration Number | 08838475 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Performing arts |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Natalie W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 783 | 182 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 359 | 5 915 | |||||||
Cash Bank On Hand | 5 915 | 5 346 | 1 445 | 8 717 | 6 422 | 1 828 | 7 925 | 10 862 | |
Current Assets | 12 359 | 13 041 | 18 155 | 13 941 | 12 797 | 8 397 | 23 838 | 29 065 | 29 156 |
Debtors | 5 000 | 7 126 | 12 809 | 12 496 | 4 080 | 1 975 | 22 010 | 21 140 | 18 294 |
Net Assets Liabilities | 1 223 | 1 633 | 2 007 | 2 159 | |||||
Property Plant Equipment | 1 136 | 852 | 568 | 602 | 238 | 1 167 | |||
Other Debtors | 720 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 683 | 82 | |||||||
Shareholder Funds | 783 | 182 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 568 | 852 | 1 216 | 1 580 | 2 287 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 404 | 12 750 | 10 017 | 7 111 | |||||
Creditors | 12 859 | 17 013 | 14 538 | 11 586 | 7 742 | 12 750 | 10 017 | 7 111 | |
Creditors Due Within One Year | 11 576 | 12 859 | |||||||
Dividends Paid | 18 000 | 29 000 | 10 500 | 20 000 | 15 500 | 20 000 | 28 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 284 | 284 | 364 | 364 | 707 | |||
Net Current Assets Liabilities | 783 | 182 | 1 142 | -597 | 1 211 | 655 | 13 781 | 11 786 | 8 103 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 355 | 3 953 | 2 185 | 1 271 | 2 114 | 1 691 | 2 017 | 1 914 | |
Other Taxation Social Security Payable | 10 504 | 11 656 | 12 353 | 10 315 | 5 628 | 6 116 | 12 035 | 16 289 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 18 960 | 28 397 | 12 024 | 19 160 | 15 910 | 20 374 | 28 652 | ||
Property Plant Equipment Gross Cost | 1 420 | 1 420 | 1 420 | 1 818 | 1 818 | 3 454 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 420 | 398 | 1 636 | ||||||
Total Assets Less Current Liabilities | 783 | 182 | 1 142 | 539 | 2 063 | 1 223 | 14 383 | 12 024 | 9 270 |
Trade Debtors Trade Receivables | 7 126 | 12 809 | 12 496 | 4 080 | 1 975 | 21 290 | 21 140 | 18 294 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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