RESERVOIR MEDIA MANAGEMENT (UK) LIMITED
Previous names
RESERVOIR/REVERB MUSIC LTD - 2023-01-04
RESERVOIR MEDIA MANAGEMENT (UK) LIMITED - 2016-02-04
REVERB MUSIC LIMITED - 2015-12-16
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets
1,788,413 GBP2024-03-31
1,871,945 GBP2023-03-31
Property, Plant & Equipment
531 GBP2024-03-31
422 GBP2023-03-31
Fixed Assets - Investments
1,771,007 GBP2024-03-31
2,200,635 GBP2023-03-31
Fixed Assets
3,559,951 GBP2024-03-31
4,073,002 GBP2023-03-31
Debtors
Non-current
34,297 GBP2024-03-31
32,476 GBP2023-03-31
Current
6,243,127 GBP2024-03-31
4,437,300 GBP2023-03-31
Cash at bank and in hand
1,388,438 GBP2024-03-31
274,698 GBP2023-03-31
Current Assets
7,665,862 GBP2024-03-31
4,744,474 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-7,133,791 GBP2024-03-31
-4,159,566 GBP2023-03-31
Net Current Assets/Liabilities
532,071 GBP2024-03-31
584,908 GBP2023-03-31
Net Assets/Liabilities
4,092,022 GBP2024-03-31
4,657,910 GBP2023-03-31
Equity
Called up share capital
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Share premium
98,700 GBP2024-03-31
98,700 GBP2023-03-31
Retained earnings (accumulated losses)
3,992,022 GBP2024-03-31
4,557,910 GBP2023-03-31
Equity
4,092,022 GBP2024-03-31
4,657,910 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-04-01 ~ 2024-03-31
Office equipment
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,889 GBP2024-03-31
12,180 GBP2023-03-31
Office equipment
3,756 GBP2024-03-31
3,756 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,645 GBP2024-03-31
15,936 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
12,160 GBP2023-03-31
Office equipment
3,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,514 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
262 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
338 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,422 GBP2024-03-31
Office equipment
3,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,114 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
467 GBP2024-03-31
20 GBP2023-03-31
Office equipment
64 GBP2024-03-31
402 GBP2023-03-31
Investments in Subsidiaries
740,635 GBP2024-03-31
740,635 GBP2023-03-31
Other Debtors
Non-current
34,297 GBP2024-03-31
32,476 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
908,010 GBP2024-03-31
618,636 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
170,000 GBP2024-03-31
70,000 GBP2023-03-31
Other Debtors
Current
4,488,071 GBP2024-03-31
3,094,120 GBP2023-03-31
Prepayments/Accrued Income
Current
677,046 GBP2024-03-31
654,544 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,771,522 GBP2024-03-31
1,431,399 GBP2023-03-31
Amounts owed to group undertakings
Current
4,176,486 GBP2024-03-31
2,686,667 GBP2023-03-31
Taxation/Social Security Payable
Current
22,368 GBP2024-03-31
20,164 GBP2023-03-31
Other Creditors
Current
3,737 GBP2024-03-31
2,404 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
159,678 GBP2024-03-31
18,932 GBP2023-03-31
Creditors
Current
7,133,791 GBP2024-03-31
4,159,566 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-03-31
16,590 GBP2023-03-31
Related profiles found in government register
RESERVOIR MEDIA MANAGEMENT (UK) LIMITED
InfoRESERVOIR/REVERB MUSIC LTD - 2023-01-04
RESERVOIR MEDIA MANAGEMENT (UK) LIMITED - 2016-02-04
REVERB MUSIC LIMITED - 2015-12-16
Registered number 02575417
Victoria House, Unit G1, 1 Leonard Circus, London EC2A 4DQ
Private Limited Company incorporated on 1991-01-21 (34 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-30
CIF 0REVERB MUSIC LIMITED
SRegistered number 2575417

Reverb House, Bennett Street, London, United Kingdom, W4 2AH
ENGLAND
CIF 1 RESERVOIR MEDIA MANAGEMENT (UK) LIMITED
SRegistered number 02575417

Victoria House, Unit G1, 1 Leonard Circus, London, England, EC2A 4DQ
Limited Company in Companies House, United Kingdom
CIF 2 RESERVOIR MEDIA MANAGEMENT (UK) LTD
SRegistered number 02575417

Victoria House, Unit G1, 1 Leonard Circus, London, England, EC2A 4DQ
Private Limited Company in Companies House, United Kingdom
CIF 3 RESERVOIR/REVERB MUSIC LIMITED
SRegistered number 02575417

Reverb House, Bennett Street, London, England, W4 2AH
Limited Company in Companies House, United Kingdom
CIF 4 RESERVOIR/REVERB MUSIC LTD
SRegistered number 02575417

Reverb House, Bennett Street, London, United Kingdom, W4 2AH
Private Limited Company in United Kingdom
CIF 5