U Music Tv started in year 2014 as Private Limited Company with registration number 09249744. The U Music Tv company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mediacityuk at M.01 Tomorrow. Postal code: M50 2AB.
The firm has one director. Christina E., appointed on 6 October 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | M.01 Tomorrow |
| Office Address2 | Blue |
| Town | Mediacityuk |
| Post code | M50 2AB |
| Country of origin | United Kingdom |
| Registration Number | 09249744 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Television programme distribution activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 October 2014
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Christina E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christina E.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -22 813 | -36 452 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 13 | 979 | ||||||
| Cash Bank On Hand | 979 | 67 | 180 | 86 | 4 | 8 | 518 | |
| Current Assets | 3 040 | 1 416 | 284 | 443 | 302 | 93 | 152 | 686 |
| Debtors | 3 027 | 437 | 217 | 263 | 216 | 89 | 144 | 168 |
| Intangible Fixed Assets | 612 | 12 621 | ||||||
| Net Assets Liabilities | -36 452 | -49 593 | -65 724 | -77 870 | -85 723 | -91 482 | -98 683 | |
| Net Assets Liabilities Including Pension Asset Liability | -22 813 | -36 452 | ||||||
| Other Debtors | 437 | 217 | 263 | 216 | 89 | 144 | 168 | |
| Property Plant Equipment | 380 | 12 | 441 | 259 | 88 | |||
| Tangible Fixed Assets | 10 918 | 380 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -22 913 | -36 552 | ||||||
| Shareholder Funds | -22 813 | -36 452 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 22 250 | 35 242 | 47 478 | 62 729 | 73 199 | 79 209 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 787 | 4 019 | 2 713 | 3 028 | 2 468 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 779 | 16 255 | 17 964 | 13 498 | 8 478 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 734 | 4 270 | 5 805 | 7 341 | 8 876 | 10 412 | 11 947 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 736 | 1 104 | 1 116 | 1 116 | 1 309 | 1 491 | 1 662 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 48 378 | 60 368 | 75 639 | 86 121 | 92 684 | 96 787 | 102 848 | |
| Creditors Due Within One Year | 35 199 | 48 378 | ||||||
| Fixed Assets | 11 530 | 13 001 | 11 097 | 9 550 | 8 014 | 6 920 | 5 202 | 3 496 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 536 | 1 535 | 1 536 | 1 535 | 1 536 | 1 535 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 12 | 193 | 182 | 171 | |||
| Intangible Assets | 12 621 | 11 085 | 9 550 | 8 014 | 6 479 | 4 943 | 3 408 | |
| Intangible Assets Gross Cost | 15 355 | 15 355 | 15 355 | 15 355 | 15 355 | 15 355 | ||
| Intangible Fixed Assets Additions | 680 | 3 375 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 198 | 2 734 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 68 | 1 536 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 680 | 15 355 | ||||||
| Net Current Assets Liabilities | -32 159 | -46 962 | -60 084 | -75 196 | -85 819 | -92 591 | -96 635 | -102 162 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 48 042 | 60 368 | 75 639 | 86 121 | 92 206 | 96 787 | 102 691 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 116 | 1 116 | 1 116 | 1 116 | 1 750 | 1 750 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 491 | 606 | 78 | 65 | 52 | 49 | 17 | |
| Provisions For Liabilities Charges | 2 184 | 2 491 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 416 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 116 | |||||||
| Tangible Fixed Assets Depreciation | 368 | 736 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 498 | 368 | ||||||
| Total Assets Less Current Liabilities | -20 629 | -33 961 | -48 987 | -65 646 | -77 805 | -85 671 | -91 433 | -98 666 |
| Trade Creditors Trade Payables | 336 | 478 | 157 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 634 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/04 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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