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Phantom Music Management Ltd LONDON

Phantom Music Management started in year 2006 as Private Limited Company with registration number 05919540. The Phantom Music Management company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at 16 Dalmore Road. Postal code: SE21 8HB.

Currently there are 4 directors in the the firm, namely Gary P., David S. and Andrew T. and others. In addition one secretary - Stephen P. - is with the company. Currently there is 1 former director listed by the firm - Edward S., who left the firm on 31 December 2023. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Phantom Music Management Ltd Address / Contact

Office Address 16 Dalmore Road
Town London
Post code SE21 8HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05919540
Date of Incorporation Wed, 30th Aug 2006
Industry Support activities to performing arts
End of financial Year 28th February
Company age 18 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

Gary P.

Position: Director

Appointed: 01 November 2021

Stephen P.

Position: Secretary

Appointed: 12 September 2017

David S.

Position: Director

Appointed: 01 March 2015

Andrew T.

Position: Director

Appointed: 20 February 2007

Roderick S.

Position: Director

Appointed: 30 August 2006

Edward S.

Position: Director

Appointed: 01 November 2021

Resigned: 31 December 2023

Rebecca D.

Position: Secretary

Appointed: 26 August 2017

Resigned: 12 September 2017

Peter D.

Position: Secretary

Appointed: 01 March 2015

Resigned: 26 August 2017

Sharon A.

Position: Secretary

Appointed: 30 August 2006

Resigned: 01 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Roderick S. This PSC has significiant influence or control over the company, and has 25-50% shares. The second entity in the PSC register is Andrew T. This PSC has significiant influence or control over the company, owns 25-50% shares.

Roderick S.

Notified on 30 August 2016
Nature of control: right to appoint and remove directors
significiant influence or control
25-50% shares

Andrew T.

Notified on 30 August 2016
Nature of control: significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth2 065 9692 124 4752 147 876       
Balance Sheet
Cash Bank In Hand46 04911 80023 057       
Cash Bank On Hand  23 05746 5348 14398 761130 637227 94257 494219 138
Current Assets5 493 3525 652 1845 432 7425 660 7736 483 7816 262 3485 326 7515 203 5835 341 3587 083 911
Debtors5 437 3035 630 3845 399 6855 604 2396 463 9716 151 9205 184 4474 959 8085 262 3256 856 460
Net Assets Liabilities  2 147 8762 980 8503 404 6413 522 8113 748 7424 243 4094 297 4454 549 143
Net Assets Liabilities Including Pension Asset Liability2 065 9692 124 4752 147 876       
Other Debtors  5 290 9435 492 8944 877 2154 892 8783 870 7053 816 1533 883 12583 420
Property Plant Equipment  53 30554 62155 29053 49858 76754 45750 138 
Tangible Fixed Assets50 46855 64153 305       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2 065 8692 124 3752 147 776       
Shareholder Funds2 065 9692 124 4752 147 876       
Other
Accrued Liabilities        22 981 
Accrued Liabilities Deferred Income         321 277
Accumulated Amortisation Impairment Intangible Assets    3027281 1541 580  
Accumulated Depreciation Impairment Property Plant Equipment  43 32947 25049 62851 42053 63457 9441 5311 977
Amounts Owed To Group Undertakings     199 868199 868199 868199 868210 154
Average Number Employees During Period   1010101111109
Bank Borrowings Overdrafts  1 050 000       
Corporation Tax Payable        14 30051 145
Creditors  1 050 0002 940 7933 346 2843 000 3021 840 6801 217 7581 297 0402 785 907
Creditors Due After One Year50 000450 0001 050 000       
Creditors Due Within One Year3 418 1322 164 0162 489 721       
Fixed Asset Investments Additions 211 045        
Fixed Asset Investments Cost Or Valuation 211 045        
Fixed Assets50 468266 686264 350265 666268 163265 945270 788266 052261 183264 019
Future Minimum Lease Payments Under Non-cancellable Operating Leases   116 667140 000140 000140 00093 33330 90025 375
Increase From Amortisation Charge For Year Intangible Assets    302426426426284 
Increase From Depreciation Charge For Year Property Plant Equipment   3 9212 3781 7922 2144 3102 710446
Intangible Assets    1 8281 402976550  
Intangible Assets Gross Cost    2 1302 1302 1302 130  
Investments Fixed Assets 211 045211 045211 045211 045211 045211 045211 045211 045211 045
Net Current Assets Liabilities2 075 2203 488 1682 943 0212 719 9803 137 4973 262 0463 486 0713 985 8254 044 3184 298 004
Number Shares Allotted 100100       
Other Creditors  1 659 8292 233 6071 187 2762 257 967102 798107 74870 033253 763
Other Investments Other Than Loans  211 045211 045211 045211 045211 045211 045211 045211 045
Other Taxation Social Security Payable  96 338251 977143 28380 558321 000161 062126 48728 435
Par Value Share 11       
Prepayments Accrued Income         39 201
Prepayments Accrued Income Current Asset10 00010 00010 000       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  10 00010 00011 66711 66711 66715 83321 5398 313
Property Plant Equipment Gross Cost  96 634101 871104 918104 918112 401112 40151 6694 951
Provisions For Liabilities Balance Sheet Subtotal  9 4954 7961 0195 1808 1178 4688 05612 880
Provisions For Liabilities Charges9 7191 180 3799 495       
Secured Debts50 000450 0001 050 000       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 5 996385       
Tangible Fixed Assets Cost Or Valuation90 25396 24996 634       
Tangible Fixed Assets Depreciation39 78540 60843 329       
Tangible Fixed Assets Depreciation Charged In Period 8232 721       
Total Additions Including From Business Combinations Intangible Assets    2 130     
Total Additions Including From Business Combinations Property Plant Equipment   5 2373 047 7 483  3 282
Total Assets Less Current Liabilities2 125 6883 754 8543 207 3712 985 6463 405 6603 527 9913 756 8594 251 8774 305 5014 562 023
Trade Creditors Trade Payables  733 554455 2092 015 725461 9091 217 014749 080900 6521 835 333
Trade Debtors Trade Receivables  108 742111 3451 586 7561 259 0421 313 7421 143 6551 379 2002 769 240
Disposals Decrease In Amortisation Impairment Intangible Assets        1 864 
Disposals Decrease In Depreciation Impairment Property Plant Equipment        59 123 
Disposals Intangible Assets        2 130 
Disposals Property Plant Equipment        60 732 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 30th, November 2023 		Free Download (13 pages)

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