Founded in 2015, Rph Music, classified under reg no. 09561509 is an active company. Currently registered at 59 Goodrich Road SE22 9EQ, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
There is a single director in the firm at the moment - Roland H., appointed on 26 April 2015. In addition, a secretary was appointed - Philippa H., appointed on 26 April 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 59 Goodrich Road |
Town | London |
Post code | SE22 9EQ |
Country of origin | United Kingdom |
Registration Number | 09561509 |
Date of Incorporation | Sun, 26th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (263 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Roland H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roland H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 23 228 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 35 086 | 75 538 | 111 932 | 123 959 | 128 147 | |||
Current Assets | 44 990 | 88 618 | 118 832 | 132 091 | 133 431 | 131 029 | 136 510 | 138 806 |
Debtors | 9 904 | 13 080 | 6 900 | 8 132 | 5 284 | |||
Net Assets Liabilities | 23 228 | 60 977 | 98 341 | 116 173 | 117 648 | 116 302 | 118 478 | 124 012 |
Property Plant Equipment | 502 | 883 | 1 668 | 719 | 44 | |||
Cash Bank In Hand | 35 086 | |||||||
Tangible Fixed Assets | 502 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 23 208 | |||||||
Shareholder Funds | 23 228 | |||||||
Other | ||||||||
Description Principal Activities | 70 229 | 70 229 | 70 229 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 364 | 1 314 | 2 263 | 2 938 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 699 | 1 735 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 22 264 | 28 524 | 22 159 | 16 637 | 15 827 | 15 378 | 18 418 | 16 736 |
Fixed Assets | 44 | 651 | 386 | 1 942 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 950 | 949 | 675 | ||||
Net Current Assets Liabilities | 22 726 | 60 094 | 96 673 | 115 454 | 117 604 | 115 651 | 118 092 | 122 070 |
Other Creditors | 453 | 208 | 208 | 218 | 218 | |||
Property Plant Equipment Gross Cost | 548 | 1 247 | 2 982 | 2 982 | 2 982 | |||
Taxation Social Security Payable | 21 811 | 28 316 | 21 951 | 16 419 | 15 609 | |||
Total Assets Less Current Liabilities | 23 228 | 117 648 | 116 302 | 118 478 | 124 012 | |||
Trade Debtors Trade Receivables | 9 904 | 13 080 | 6 900 | 8 132 | 5 284 | |||
Creditors Due Within One Year | 22 264 | |||||||
Number Shares Allotted | 20 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 548 | |||||||
Tangible Fixed Assets Cost Or Valuation | 548 | |||||||
Tangible Fixed Assets Depreciation | 46 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th April 2023 filed on: 27th, October 2023 |
accounts | Free Download (4 pages) |
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