Steve Rose Music Ltd is a private limited company that can be found at Flat 10 Bridge Court Lea Bridge Road, Leyton, London E10 7JS. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 1 director.
Director Stephen R., appointed on 12 September 2019.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was sent on 2023-08-23 and the due date for the subsequent filing is 2024-09-06. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Flat 10 Bridge Court Lea Bridge Road |
| Office Address2 | Leyton |
| Town | London |
| Post code | E10 7JS |
| Country of origin | United Kingdom |
| Registration Number | 12203949 |
| Date of Incorporation | Thu, 12th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 12 September 2019
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Stephen R. This PSC has 25-50% voting rights and has 25-50% shares.
Stephen R.
| Notified on | 22 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 761 | 45 089 | 4 277 | 386 |
| Current Assets | 43 861 | 53 189 | 8 192 | 6 756 |
| Debtors | 9 100 | 8 100 | 3 915 | 6 370 |
| Net Assets Liabilities | 884 | 5 310 | 119 | 1 150 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 1 203 | 1 083 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 134 | 254 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 337 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 42 977 | 47 879 | 9 073 | 6 483 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 120 | ||
| Net Current Assets Liabilities | 884 | 5 310 | -881 | 273 |
| Other Creditors | 30 830 | 35 067 | 1 027 | 1 265 |
| Property Plant Equipment Gross Cost | 1 337 | 1 337 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 203 | 206 | ||
| Taxation Social Security Payable | 12 147 | 12 812 | 8 046 | 5 218 |
| Total Assets Less Current Liabilities | 5 310 | 322 | 1 356 | |
| Trade Debtors Trade Receivables | 9 000 | 8 000 | 3 815 | 6 270 |
| Amount Specific Advance Or Credit Made In Period Directors | 45 234 | 23 096 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 45 234 | 23 096 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 28th, February 2024 |
accounts | Free Download (6 pages) |
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