Founded in 2016, Pelican Music, classified under reg no. 10138786 is a active - proposal to strike off company. Currently registered at 240 240 Evering Road E5 8AJ, London the company has been in the business for eight years. Its financial year was closed on Fri, 30th Aug and its latest financial statement was filed on Tuesday 31st August 2021. Since Tuesday 25th April 2017 Pelican Music Limited is no longer carrying the name Pelican Music 2016.
| Office Address | 240 240 Evering Road |
| Office Address2 | Flat 2 |
| Town | London |
| Post code | E5 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 10138786 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Cultural education |
| End of financial Year | 30th August |
| Company age | 8 years old |
| Account next due date | Wed, 30th Aug 2023 (250 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 30 April 2021
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Agnes H. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Dominic M. This PSC and has 25-50% voting rights. The third one is Caleb W., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Agnes H.
| Notified on | 21 April 2016 |
| Nature of control: |
significiant influence or control |
Dominic M.
| Notified on | 12 October 2020 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% voting rights |
Caleb W.
| Notified on | 12 October 2020 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% voting rights |
| Pelican Music 2016 | April 25, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 155 | 37 784 | ||||
| Current Assets | 3 714 | 6 246 | 4 621 | 49 644 | 3 240 | |
| Debtors | 3 559 | 6 246 | 4 621 | 11 860 | 3 240 | 12 222 |
| Net Assets Liabilities | -45 309 | -35 589 | -75 026 | -112 676 | ||
| Other Debtors | 100 | 6 000 | 1 630 | |||
| Property Plant Equipment | 5 608 | 5 065 | 2 754 | 1 311 | 5 625 | 6 818 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 800 | 2 820 | 5 895 | 3 090 | 3 610 |
| Accumulated Amortisation Impairment Intangible Assets | 1 600 | 3 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 4 180 | 6 491 | 8 821 | 1 875 | 4 773 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 887 | 7 500 | 4 091 | |||
| Average Number Employees During Period | 4 | 6 | 5 | 6 | ||
| Bank Borrowings Overdrafts | 1 132 | 6 049 | 46 667 | 38 696 | 39 344 | |
| Creditors | 35 824 | 41 605 | 52 684 | 46 667 | 38 696 | 39 344 |
| Fixed Assets | 1 311 | 9 025 | 8 568 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 650 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 311 | 2 311 | 2 330 | 1 875 | 2 898 | |
| Intangible Assets | 3 400 | 1 750 | ||||
| Intangible Assets Gross Cost | 5 000 | |||||
| Net Current Assets Liabilities | -32 110 | -35 359 | -48 063 | 9 767 | -45 355 | -81 900 |
| Other Creditors | 32 231 | 28 612 | 40 445 | 29 791 | 16 507 | 35 798 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 821 | |||||
| Other Disposals Property Plant Equipment | 10 132 | |||||
| Other Taxation Social Security Payable | 1 793 | 10 061 | 1 280 | 858 | 5 586 | 24 355 |
| Prepayments Accrued Income | 1 610 | 2 077 | ||||
| Property Plant Equipment Gross Cost | 7 477 | 9 245 | 9 245 | 10 132 | 7 500 | 11 591 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 768 | |||||
| Total Assets Less Current Liabilities | -26 502 | -30 294 | -45 309 | 11 078 | -36 330 | -73 332 |
| Trade Creditors Trade Payables | 2 090 | |||||
| Trade Debtors Trade Receivables | 3 459 | 6 246 | 4 621 | 5 860 | 10 145 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 240 240 Evering Road Flat 2 London E5 8AJ England to St Hildas East 61 Old Nichol Street London E2 7HP on Tuesday 19th March 2024 filed on: 19th, March 2024 |
address | Free Download (1 page) |
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