New Age Music Limited in STANMORE

New Age Music Limited STANMORE

New Age Music started in year 1986 as Private Limited Company with registration number 01977723. The New Age Music company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Stanmore at 20 Sunningdale Close. Postal code: HA7 3QL.

The firm has one director. Penelope B., appointed on 21 July 1991. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Gerald B., Helen B. and others listed below. There were no ex secretaries.

New Age Music Limited Address / Contact

Office Address	20 Sunningdale Close
Town	Stanmore
Post code	HA7 3QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01977723
Date of Incorporation	Wed, 15th Jan 1986
Industry	Sound recording and music publishing activities
End of financial Year	30th June
Company age	38 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Penelope B.

Position: Secretary

Resigned:

Penelope B.

Position: Director

Appointed: 21 July 1991

Gerald B.

Position: Director

Appointed: 01 July 1992

Resigned: 01 July 2012

Helen B.

Position: Director

Appointed: 21 July 1991

Resigned: 01 July 1992

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Penelope B. The abovementioned PSC and has 75,01-100% shares.

Penelope B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	12 369	21 938	27 255	28 388	33 333	34 655	32 376
Current Assets	21 369	30 938	36 255	37 388	42 333	43 655	41 376
Debtors	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities	20 509	27 603	33 026	35 750	41 572	42 761	40 738
Property Plant Equipment	275	206	154	1 373	915	1 183	483

Other
Accumulated Depreciation Impairment Property Plant Equipment	22 427	22 496	22 548	458	916	1 616	2 316
Administrative Expenses	1 155	857
Amounts Owed By Group Undertakings Participating Interests	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Average Number Employees During Period				1	1	1	1
Comprehensive Income Expense	1 887	7 094	6 433	4 624	6 687	9 414	4 077
Corporation Tax Payable	487	1 680	1 522	800	1 676	2 077	1 121
Creditors	1 135	3 541	3 383	3 011	1 676	2 077	1 121
Depreciation Expense Property Plant Equipment	92	69
Depreciation Rate Used For Property Plant Equipment		25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 548
Disposals Property Plant Equipment				22 702
Dividends Paid			1 010	1 900	865	8 225	6 100
Fixed Assets	275	206	154	1 373	915	1 183	483
Income Expense Recognised Directly In Equity			-1 010	-1 900	-865	-8 225	-6 100
Increase From Depreciation Charge For Year Property Plant Equipment		69		458	458	700	700
Net Current Assets Liabilities	20 234	27 397	32 872	34 377	40 657	41 578	40 255
Operating Profit Loss	2 374	8 774
Other Creditors	648	1 861	1 861	2 211
Profit Loss	1 887	7 094	6 433	4 624	6 687	9 414	4 077
Profit Loss On Ordinary Activities Before Tax	2 374	8 774
Property Plant Equipment Gross Cost		22 702	22 702	1 831	1 831	2 799	2 799
Tax Tax Credit On Profit Or Loss On Ordinary Activities	487	1 680
Total Additions Including From Business Combinations Property Plant Equipment				1 831		968
Total Assets Less Current Liabilities	20 509	27 603	33 026	35 750	41 572	42 761	40 738
Turnover Revenue	3 529	9 631
Advances Credits Directors	348	961	961	1 311
Advances Credits Made In Period Directors	97			350	1 311

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 30th, December 2020	accounts	Free Download (12 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 18th, December 2019	accounts	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 21st, December 2018	accounts	Free Download (14 pages)
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New Age Music Limited STANMORE

New Age Music Limited Address / Contact

Company Information / Profile

Company staff

Penelope B.

Penelope B.

Gerald B.

Helen B.

People with significant control

Annual reports financial information

Company filings

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