Qedg Music Management started in year 2014 as Private Limited Company with registration number 08856737. The Qedg Music Management company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Okehampton at The Grange Northlew Road. Postal code: EX20 3DA.
Office Address | The Grange Northlew Road |
Office Address2 | Inwardleigh |
Town | Okehampton |
Post code | EX20 3DA |
Country of origin | United Kingdom |
Registration Number | 08856737 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Support activities to performing arts |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Tue, 31st Oct 2023 (211 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Martin D. The abovementioned PSC has significiant influence or control over the company,.
Martin D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-30 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 22 562 | 19 565 | 7 796 | 8 749 | 42 192 | ||||
Current Assets | 68 748 | 68 748 | 57 562 | 54 565 | 42 797 | 61 397 | 85 608 | ||
Debtors | 4 236 | 4 236 | 35 000 | 35 000 | 35 000 | 52 649 | 43 416 | ||
Net Assets Liabilities | -13 140 | -11 527 | -11 827 | -16 156 | -11 035 | -5 866 | -5 866 | ||
Cash Bank In Hand | 64 512 | 64 512 | 22 562 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -71 | -71 | -13 140 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -72 | -72 | -13 141 | ||||||
Other | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 35 000 | 35 000 | 35 000 | 52 649 | 43 416 | ||||
Amounts Owed To Group Undertakings Participating Interests | 34 944 | 22 836 | 5 664 | 23 064 | 96 182 | 5 416 | 5 866 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 70 702 | 27 706 | 5 975 | 77 553 | 96 643 | 5 866 | 5 866 | ||
Net Current Assets Liabilities | -71 | -71 | -13 140 | -11 527 | 36 821 | 37 887 | -11 035 | -5 866 | -5 866 |
Other Creditors | 33 008 | 38 397 | 11 | 54 054 | 11 | ||||
Other Taxation Social Security Payable | 1 300 | 3 458 | -15 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 38 386 | 48 648 | 54 043 | ||||||
Total Assets Less Current Liabilities | 26 859 | 36 822 | 37 887 | ||||||
Trade Creditors Trade Payables | 1 450 | 1 401 | 300 | 450 | 450 | 450 | |||
Capital Employed | -71 | -71 | -13 140 | ||||||
Creditors Due Within One Year | 68 819 | 68 819 | 70 702 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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