Founded in 2011, Sarah Bridge Music Supervision, classified under reg no. 07882313 is an active company. Currently registered at 6 Dynevor Road N16 0DJ, London the company has been in the business for 13 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Sarah B., appointed on 14 December 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Dynevor Road |
Office Address2 | Stoke Newington |
Town | London |
Post code | N16 0DJ |
Country of origin | United Kingdom |
Registration Number | 07882313 |
Date of Incorporation | Wed, 14th Dec 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah B.
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 | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 806 | 879 | 4 460 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 19 690 | 68 369 | 79 235 | 81 388 | 137 495 | 153 057 | 144 331 | 193 473 | ||
Current Assets | 30 640 | 20 080 | 22 090 | 70 769 | 81 635 | 81 388 | 144 331 | 218 473 | ||
Debtors | 10 960 | 1 500 | 2 400 | 2 400 | 2 400 | 25 000 | ||||
Net Assets Liabilities | 120 296 | 117 459 | 188 503 | |||||||
Other Debtors | 25 000 | |||||||||
Property Plant Equipment | 1 125 | 1 125 | 750 | 375 | 1 | 1 975 | 4 235 | |||
Cash Bank In Hand | 19 680 | 18 580 | 19 690 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 706 | 779 | 4 360 | |||||||
Shareholder Funds | 806 | 879 | 4 460 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 375 | 750 | 1 125 | 1 499 | 2 157 | 2 070 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 632 | 3 673 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 17 630 | 28 771 | 28 025 | 18 103 | 32 436 | 18 762 | 28 847 | 33 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 375 | 375 | 374 | 658 | 1 412 | ||||
Net Current Assets Liabilities | 806 | 879 | 4 460 | 41 998 | 53 610 | 63 285 | 105 059 | 134 295 | 115 484 | 185 073 |
Other Creditors | 9 546 | 9 546 | 9 546 | 750 | 750 | 750 | 750 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 499 | |||||||||
Other Disposals Property Plant Equipment | 1 500 | |||||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 4 132 | 6 305 | |||
Provisions For Liabilities Balance Sheet Subtotal | 805 | |||||||||
Taxation Social Security Payable | 18 012 | 18 114 | 24 396 | |||||||
Total Assets Less Current Liabilities | 806 | 879 | 4 460 | 43 123 | 54 735 | 64 035 | 105 434 | 134 296 | 117 459 | 189 308 |
Creditors Due Within One Year | 29 834 | 19 201 | 17 630 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Taxation Social Security Payable | 8 085 | 19 227 | 4 526 | 17 353 | 31 686 | 18 012 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||||
Trade Creditors Trade Payables | -1 | -2 | ||||||||
Trade Debtors Trade Receivables | 2 400 | 2 400 | 2 400 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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