Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,733 GBP2024-03-31
2,960 GBP2023-03-31
Fixed Assets - Investments
163,100 GBP2024-03-31
163,100 GBP2023-03-31
Fixed Assets
166,833 GBP2024-03-31
166,060 GBP2023-03-31
Total Inventories
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Debtors
Current
1,549,347 GBP2024-03-31
1,570,196 GBP2023-03-31
Cash at bank and in hand
318,059 GBP2024-03-31
296,865 GBP2023-03-31
Current Assets
1,872,156 GBP2024-03-31
1,871,811 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-426,304 GBP2024-03-31
-412,043 GBP2023-03-31
Net Current Assets/Liabilities
1,445,852 GBP2024-03-31
1,459,768 GBP2023-03-31
Total Assets Less Current Liabilities
1,612,685 GBP2024-03-31
1,625,828 GBP2023-03-31
Net Assets/Liabilities
1,612,359 GBP2024-03-31
1,625,367 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,612,259 GBP2024-03-31
1,625,267 GBP2023-03-31
Equity
1,612,359 GBP2024-03-31
1,625,367 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
85,297 GBP2024-03-31
85,297 GBP2023-03-31
Office equipment
64,802 GBP2024-03-31
63,255 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,099 GBP2024-03-31
148,552 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
85,297 GBP2023-03-31
Office equipment
60,295 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
145,592 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
774 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,297 GBP2024-03-31
Office equipment
61,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,366 GBP2024-03-31
Property, Plant & Equipment
Office equipment
3,733 GBP2024-03-31
2,960 GBP2023-03-31
Investments in Subsidiaries
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,549,347 GBP2024-03-31
1,570,196 GBP2023-03-31
Corporation Tax Payable
Current
2,401 GBP2024-03-31
4,113 GBP2023-03-31
Taxation/Social Security Payable
Current
444 GBP2024-03-31
526 GBP2023-03-31
Other Creditors
Current
413,459 GBP2024-03-31
396,404 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,000 GBP2024-03-31
11,000 GBP2023-03-31
Creditors
Current
426,304 GBP2024-03-31
412,043 GBP2023-03-31
Net Deferred Tax Liability/Asset
-326 GBP2024-03-31
-461 GBP2023-03-31
-516 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
135 GBP2023-04-01 ~ 2024-03-31
55 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-326 GBP2024-03-31
-461 GBP2023-03-31
ABC MUSIC LIMITED
InfoPERFECT PITCH LIMITED - 1993-11-23
SMOOTHSTEAM LIMITED - 1987-04-07
Registered number 02107888
1 Ramornie Close, Hersham, Surrey KT12 4NQ
Private Limited Company incorporated on 1987-03-09 (38 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0ABC MUSIC LIMITED
SRegistered number 02107888

1 Ramornie Close, Hersham, Surrey, England, KT12 4NQ
Limited Company in Companies House, England
CIF 1 ABC MUSIC LIMITED
SRegistered number 02107888

1 Ramornie Close, Ramornie Close, Hersham, Walton-on-thames, England, KT12 4NQ
Private Limited Company in Companies House, England
CIF 2 ABC MUSIC LIMITED
SRegistered number 02107888

85, High Street, Esher, Surrey, England, KT10 9QA
Private Limited Company in Companies House, England
CIF 3