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Not Now Music Limited LONDON

Not Now Music started in year 2005 as Private Limited Company with registration number 05518704. The Not Now Music company has been functioning successfully for 19 years now and its status is active. The firm's office is based in London at Unit 5 Hawthorn Business Park. Postal code: NW2 2AZ.

At present there are 3 directors in the the firm, namely Glenn G., Simon C. and Trevor R.. In addition one secretary - Simon C. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Not Now Music Limited Address / Contact

Office Address Unit 5 Hawthorn Business Park
Office Address2 165 Granville Road
Town London
Post code NW2 2AZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05518704
Date of Incorporation Tue, 26th Jul 2005
Industry Sound recording and music publishing activities
End of financial Year 30th October
Company age 19 years old
Account next due date Tue, 30th Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated Sun, 6th Aug 2023

Company staff

Glenn G.

Position: Director

Appointed: 01 November 2008

Simon C.

Position: Director

Appointed: 26 July 2005

Simon C.

Position: Secretary

Appointed: 26 July 2005

Trevor R.

Position: Director

Appointed: 26 July 2005

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Trevor R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Simon C. This PSC owns 25-50% shares and has 25-50% voting rights.

Trevor R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand1 308 310558 661393 844688 5481 005 376884 047
Current Assets2 244 8431 320 3971 183 6501 444 9791 538 5311 434 600
Debtors641 693411 755425 826482 081367 555374 595
Net Assets Liabilities1 432 1131 478 4781 525 8521 646 3341 818 9211 855 664
Other Debtors1 117179 45687 05845 67245 34652 199
Property Plant Equipment3 9041 079 8411 072 4421 060 5471 053 7301 043 383
Total Inventories294 840349 981363 980274 350165 600175 958
Other
Accumulated Depreciation Impairment Property Plant Equipment12 34825 75740 88554 45667 14377 769
Average Number Employees During Period899998
Bank Borrowings Overdrafts 23 00023 00015 34416 06816 068
Corporation Tax Payable175 29587 93150 38730 22249 42334 250
Creditors815 814479 402304 724442 359373 673240 280
Depreciation Rate Used For Property Plant Equipment 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 019   
Disposals Property Plant Equipment  1 490   
Fixed Assets3 9041 079 8411 072 4421 060 5471 053 7301 043 383
Future Minimum Lease Payments Under Non-cancellable Operating Leases6 000495 542444 929394 316341 807291 195
Increase From Depreciation Charge For Year Property Plant Equipment 13 40916 14713 57112 68710 626
Net Current Assets Liabilities1 429 029840 995878 9261 002 6201 164 8581 194 320
Other Creditors10 694125 79747 028105 35189 43026 044
Other Taxation Social Security Payable68 6695 33047 20598 05226 8808 892
Property Plant Equipment Gross Cost16 2521 105 5981 113 3271 115 0031 120 8731 121 152
Provisions For Liabilities Balance Sheet Subtotal8208 2666 8315 3624 8584 846
Total Additions Including From Business Combinations Property Plant Equipment  9 2191 6765 870279
Total Assets Less Current Liabilities1 432 9331 920 8361 951 3682 063 1672 218 5882 237 703
Trade Creditors Trade Payables561 156237 344137 104193 390191 872155 026
Trade Debtors Trade Receivables640 576232 299338 768436 409322 209322 396
Advances Credits Directors  41 500   
Advances Credits Made In Period Directors  41 500   
Advances Credits Repaid In Period Directors   41 500  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 18th, July 2023 		Free Download (12 pages)

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