Founded in 2013, Groove Media And Entertainment, classified under reg no. 08630017 is an active company. Currently registered at Black Hangar Studios GU34 5SG, Alton the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2018-08-15 Groove Media And Entertainment Ltd. is no longer carrying the name The Groove Musical Experience.
There is a single director in the company at the moment - Jake S., appointed on 8 April 2014. In addition, a secretary was appointed - Jake S., appointed on 10 March 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alec W. who worked with the the company until 1 May 2022.
| Office Address | Black Hangar Studios |
| Office Address2 | Lasham Airfield |
| Town | Alton |
| Post code | GU34 5SG |
| Country of origin | United Kingdom |
| Registration Number | 08630017 |
| Date of Incorporation | Tue, 30th Jul 2013 |
| Industry | Sound recording and music publishing activities |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Secretary
Appointed: 10 March 2020
Position: Director
Appointed: 08 April 2014
| The Groove Musical Experience | August 15, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 002 | 3 456 | ||
| Current Assets | 38 108 | 113 | 29 166 | 2 535 |
| Debtors | 37 106 | 113 | 25 710 | 2 535 |
| Net Assets Liabilities | -670 356 | -750 122 | -775 455 | -786 061 |
| Other Debtors | 30 364 | 113 | 25 613 | 2 535 |
| Property Plant Equipment | 109 220 | 70 592 | 31 965 | 2 334 |
| Other | ||||
| Accrued Liabilities | 800 | 1 400 | 5 008 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 83 920 | 122 548 | 161 175 | 190 806 |
| Average Number Employees During Period | 3 | |||
| Bank Borrowings Overdrafts | 4 | |||
| Creditors | 659 924 | 661 091 | 661 341 | 662 157 |
| Fixed Assets | 134 279 | 95 651 | 57 024 | 27 393 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 628 | 38 627 | 29 631 | |
| Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | |
| Investments Fixed Assets | 59 | 59 | 59 | 59 |
| Investments In Group Undertakings | 59 | 59 | 59 | 59 |
| Net Current Assets Liabilities | -144 711 | -184 682 | -171 138 | -151 297 |
| Other Creditors | 659 924 | 661 091 | 661 341 | 662 157 |
| Other Taxation Social Security Payable | 66 | |||
| Prepayments Accrued Income | 6 742 | |||
| Property Plant Equipment Gross Cost | 193 140 | 193 140 | 193 140 | |
| Recoverable Value-added Tax | 97 | |||
| Total Assets Less Current Liabilities | -10 432 | -89 031 | -114 114 | -123 904 |
| Trade Creditors Trade Payables | 182 753 | 183 129 | 197 917 | 71 032 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 17th, July 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy