Thbf Music started in year 2014 as Private Limited Company with registration number 09070116. The Thbf Music company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Holborn at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building. Postal code: WC1A 2SL.
The company has 2 directors, namely Ben F., Tom H.. Of them, Ben F., Tom H. have been with the company the longest, being appointed on 4 June 2014. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building |
Office Address2 | 10 Bloomsbury Way |
Town | Holborn |
Post code | WC1A 2SL |
Country of origin | United Kingdom |
Registration Number | 09070116 |
Date of Incorporation | Wed, 4th Jun 2014 |
Industry | Performing arts |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Thomas H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ben F. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas H.
Notified on | 4 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ben F.
Notified on | 4 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 580 | 3 656 | 17 744 | 76 310 | 604 | 2 803 |
Current Assets | 18 120 | 37 873 | 107 023 | 8 745 | 2 927 | |
Debtors | 41 620 | 14 464 | 20 129 | 30 713 | 8 141 | 124 |
Net Assets Liabilities | 2 095 | 5 146 | 22 072 | -13 732 | -13 245 | |
Other Debtors | 24 230 | 5 115 | 16 689 | 18 788 | 80 | |
Property Plant Equipment | 1 897 | 5 773 | 5 292 | 3 970 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 633 | 2 558 | 3 039 | 4 361 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 801 | |||||
Average Number Employees During Period | 2 | |||||
Balances Amounts Owed To Related Parties | 15 593 | |||||
Bank Borrowings Overdrafts | 5 699 | 78 | ||||
Corporation Tax Payable | 18 861 | 9 737 | 17 069 | 26 293 | ||
Corporation Tax Recoverable | 1 574 | 1 574 | 1 574 | 8 141 | 44 | |
Creditors | 29 892 | 17 922 | 37 518 | 89 343 | 25 772 | 16 172 |
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 1 925 | 481 | 1 323 | ||
Net Current Assets Liabilities | 198 | 355 | 17 680 | -17 027 | -13 245 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 5 723 | 6 243 | 12 287 | 26 355 | 22 584 | 16 094 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 361 | |||||
Other Disposals Property Plant Equipment | 8 331 | |||||
Other Taxation Social Security Payable | 3 071 | 2 988 | 15 801 | 497 | ||
Par Value Share | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 530 | 8 331 | 8 331 | 8 331 | ||
Provisions For Liabilities Balance Sheet Subtotal | 982 | 900 | 675 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 982 | 900 | 675 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 530 | |||||
Total Assets Less Current Liabilities | 2 095 | 6 128 | 22 972 | -13 057 | -13 245 | |
Trade Creditors Trade Payables | 2 237 | 1 942 | 5 174 | 15 195 | 2 691 | |
Trade Debtors Trade Receivables | 17 390 | 7 775 | 1 866 | 10 351 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to March 31, 2023 filed on: 5th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy