The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Samson, Polly Anne
    Company Director born in April 1962
    Individual (3 offsprings)
    Officer
    2022-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Gilmour, David Jon
    Company Director born in March 1946
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Jon Gilmour
    Born in March 1946
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Gilmour, Virginia Ann
    Director born in January 1949
    Individual
    Officer
    ~ 1991-09-17
    OF - Director → CIF 0
  • 2
    Venus, David Anthony
    Chartered Secretary born in September 1951
    Individual (2 offsprings)
    Officer
    1991-07-06 ~ 2012-03-31
    OF - Director → CIF 0
  • 3
    SCALEBEECH LIMITED - 1982-10-18
    Thames House, Portsmouth Road, Esher, Surrey
    Active Corporate (4 parents, 19 offsprings)
    Officer
    ~ 2013-03-04
    PE - Secretary → CIF 0
parent relation
Company in focus

DAVID GILMOUR MUSIC LIMITED

Previous names
DJG MUSIC LIMITED - 2022-06-22
DAVID GILMOUR MUSIC LIMITED - 2022-05-24
TECARTE LIMITED - 1985-09-30
Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Property, Plant & Equipment
855,104 GBP2022-06-30
885,103 GBP2021-06-30
Fixed Assets - Investments
11,176,454 GBP2022-06-30
12,036,847 GBP2021-06-30
Fixed Assets
12,031,558 GBP2022-06-30
12,921,950 GBP2021-06-30
Debtors
3,501,256 GBP2022-06-30
2,207,077 GBP2021-06-30
Cash at bank and in hand
11,714,480 GBP2022-06-30
7,286,434 GBP2021-06-30
Current Assets
15,215,736 GBP2022-06-30
9,493,511 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-4,996,030 GBP2022-06-30
-1,982,403 GBP2021-06-30
Net Current Assets/Liabilities
10,219,706 GBP2022-06-30
7,511,108 GBP2021-06-30
Total Assets Less Current Liabilities
22,251,264 GBP2022-06-30
20,433,058 GBP2021-06-30
Net Assets/Liabilities
22,198,530 GBP2022-06-30
20,237,464 GBP2021-06-30
Equity
Called up share capital
1,102 GBP2022-06-30
1,102 GBP2021-06-30
1,102 GBP2020-06-30
Retained earnings (accumulated losses)
22,197,428 GBP2022-06-30
20,236,362 GBP2021-06-30
18,348,902 GBP2020-06-30
Equity
22,198,530 GBP2022-06-30
20,237,464 GBP2021-06-30
18,350,004 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,961,066 GBP2021-07-01 ~ 2022-06-30
2,887,460 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
1,961,066 GBP2021-07-01 ~ 2022-06-30
2,887,460 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
52020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,676,846 GBP2022-06-30
1,676,846 GBP2021-06-30
Other
2,674,435 GBP2022-06-30
2,608,869 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
4,351,281 GBP2022-06-30
4,285,715 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
946,944 GBP2022-06-30
901,863 GBP2021-06-30
Other
2,549,233 GBP2022-06-30
2,498,749 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,496,177 GBP2022-06-30
3,400,612 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
45,081 GBP2021-07-01 ~ 2022-06-30
Other
50,484 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,565 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
729,902 GBP2022-06-30
774,983 GBP2021-06-30
Other
125,202 GBP2022-06-30
110,120 GBP2021-06-30
Investments in group undertakings and participating interests
102 GBP2022-06-30
102 GBP2021-06-30
Other Investments Other Than Loans
11,176,352 GBP2022-06-30
12,036,745 GBP2021-06-30
Amounts invested in assets
Non-current
11,176,454 GBP2022-06-30
12,036,847 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
2,097,200 GBP2022-06-30
377,324 GBP2021-06-30
Other Debtors
Amounts falling due within one year
1,326,556 GBP2022-06-30
1,752,253 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
3,423,756 GBP2022-06-30
2,129,577 GBP2021-06-30
Other Debtors
Amounts falling due after one year
77,500 GBP2022-06-30
77,500 GBP2021-06-30
Trade Creditors/Trade Payables
Current
134,891 GBP2022-06-30
115,623 GBP2021-06-30
Amounts owed to group undertakings
Current
767,706 GBP2022-06-30
275,920 GBP2021-06-30
Corporation Tax Payable
Current
405,879 GBP2022-06-30
268,819 GBP2021-06-30
Other Taxation & Social Security Payable
Current
442,191 GBP2022-06-30
210,567 GBP2021-06-30
Other Creditors
Current
3,245,363 GBP2022-06-30
1,111,474 GBP2021-06-30
Creditors
Current
4,996,030 GBP2022-06-30
1,982,403 GBP2021-06-30
Related profiles found in government register
  • DAVID GILMOUR MUSIC LIMITED
    Info
    DJG MUSIC LIMITED - 2022-06-22
    DAVID GILMOUR MUSIC LIMITED - 2022-05-24
    TECARTE LIMITED - 1985-09-30
    Registered number 01209213
    71 Queen Victoria Street, London EC4V 4BE
    Private Limited Company incorporated on 1975-04-24 (50 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • DAVID GILMOUR MUSIC LIMITED
    S
    Registered number 01209213
    71, Queen Victoria Street, London, United Kingdom, EC4V 4BE
    Limited By Shares in Companies House, England
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    DAVID GILMORE MUSIC LIMITED - 1985-09-30
    71 Queen Victoria Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,900 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    71 Queen Victoria Street, London, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    66,932 GBP2021-07-01 ~ 2022-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.