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
    Seymour, Richard Daniel
    Vice President-Internatonal Operations born in April 1971
    Individual (7 offsprings)
    Officer
    2000-02-01 ~ now
    OF - Director → CIF 0
    Seymour, Richard Daniel
    Individual (7 offsprings)
    Officer
    2000-08-25 ~ now
    OF - Secretary → CIF 0
  • 2
    O'donnell, John Eliot
    Ceo born in October 1953
    Individual (5 offsprings)
    Officer
    1998-09-17 ~ now
    OF - Director → CIF 0
    Mr John Eliot O'donnell
    Born in October 1953
    Individual (5 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 4
  • 1
    Dh & B Managers Limited
    Individual
    Officer
    1998-08-21 ~ 1998-09-17
    OF - Nominee Director → CIF 0
  • 2
    Crisp, Damon Anthony
    Uk Sales Director born in October 1966
    Individual (2 offsprings)
    Officer
    1998-09-22 ~ 2007-10-05
    OF - Director → CIF 0
  • 3
    Dh & B Directors Limited
    Individual
    Officer
    1998-08-21 ~ 1998-09-17
    OF - Nominee Director → CIF 0
  • 4
    5 Chancery Lane, Cliffords Inn, London
    Active Corporate (4 parents, 33 offsprings)
    Equity (Company account)
    50 GBP2023-12-31
    Officer
    1998-08-21 ~ 2000-08-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

INMUSIC EUROPE LIMITED

Previous names
NUMARK ALESIS EUROPE LIMITED - 2012-10-01
NUMARK UK LIMITED - 2002-05-23
BURGINHALL 1064 LIMITED - 1998-09-17
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Turnover/Revenue
43,825,053 GBP2021-01-01 ~ 2021-12-31
44,967,165 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-37,191,656 GBP2021-01-01 ~ 2021-12-31
-36,298,476 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
6,633,397 GBP2021-01-01 ~ 2021-12-31
8,668,689 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-7,785,246 GBP2021-01-01 ~ 2021-12-31
-7,248,196 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
3,683,919 GBP2021-01-01 ~ 2021-12-31
5,844,619 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
11 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,325 GBP2021-01-01 ~ 2021-12-31
-2,597 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
3,674,594 GBP2021-01-01 ~ 2021-12-31
6,119,527 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-762,074 GBP2021-01-01 ~ 2021-12-31
-1,164,673 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
2,912,520 GBP2021-01-01 ~ 2021-12-31
4,954,854 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
109,368 GBP2021-12-31
93,433 GBP2020-12-31
Fixed Assets - Investments
2,245,091 GBP2021-12-31
1,766,172 GBP2020-12-31
Fixed Assets
2,354,459 GBP2021-12-31
1,859,605 GBP2020-12-31
Total Inventories
146,877 GBP2021-12-31
115,830 GBP2020-12-31
Debtors
12,276,333 GBP2021-12-31
14,337,791 GBP2020-12-31
Cash at bank and in hand
530,092 GBP2021-12-31
2,015,578 GBP2020-12-31
Current Assets
12,953,302 GBP2021-12-31
16,469,199 GBP2020-12-31
Creditors
Current
-5,095,627 GBP2021-12-31
-6,681,884 GBP2020-12-31
Net Current Assets/Liabilities
7,857,675 GBP2021-12-31
9,787,315 GBP2020-12-31
Total Assets Less Current Liabilities
10,212,134 GBP2021-12-31
11,646,920 GBP2020-12-31
Net Assets/Liabilities
9,899,875 GBP2021-12-31
11,629,596 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
9,899,775 GBP2021-12-31
11,629,496 GBP2020-12-31
Equity
9,899,875 GBP2021-12-31
11,629,596 GBP2020-12-31
Called up share capital, Restated amount
100 GBP2019-12-31
Restated amount
8,025,678 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,912,520 GBP2021-01-01 ~ 2021-12-31
4,954,854 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,351,036 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-4,642,241 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
40,000 GBP2021-01-01 ~ 2021-12-31
40,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
57,400 GBP2021-01-01 ~ 2021-12-31
55,614 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
4,429,248 GBP2021-01-01 ~ 2021-12-31
4,446,016 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
488,772 GBP2021-01-01 ~ 2021-12-31
463,597 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
83,795 GBP2021-01-01 ~ 2021-12-31
92,577 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
5,001,815 GBP2021-01-01 ~ 2021-12-31
5,002,190 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
19,519 GBP2021-01-01 ~ 2021-12-31
624,818 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,337 GBP2021-12-31
63,337 GBP2020-12-31
Furniture and fittings
484,710 GBP2021-12-31
411,571 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
548,047 GBP2021-12-31
474,908 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-1,174 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-1,174 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,502 GBP2021-12-31
34,835 GBP2020-12-31
Furniture and fittings
391,177 GBP2021-12-31
346,640 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,679 GBP2021-12-31
381,475 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,667 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
44,733 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,400 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-196 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-196 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
15,835 GBP2021-12-31
28,502 GBP2020-12-31
Furniture and fittings
93,533 GBP2021-12-31
64,931 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,782,099 GBP2021-12-31
13,955,963 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
2,880 GBP2021-12-31
195,693 GBP2020-12-31
Other Debtors
Current
315,257 GBP2021-12-31
2,122 GBP2020-12-31
Prepayments/Accrued Income
Current
176,097 GBP2021-12-31
184,013 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
12,276,333 GBP2021-12-31
14,337,791 GBP2020-12-31
Finished Goods/Goods for Resale
146,877 GBP2021-12-31
115,830 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
124,575 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
13,780 GBP2021-12-31
13,144 GBP2020-12-31
Trade Creditors/Trade Payables
Current
373,777 GBP2021-12-31
406,591 GBP2020-12-31
Amounts owed to group undertakings
Current
2,272,883 GBP2021-12-31
1,944,130 GBP2020-12-31
Corporation Tax Payable
Current
64,481 GBP2021-12-31
871,673 GBP2020-12-31
Other Taxation & Social Security Payable
Current
63,728 GBP2021-12-31
225,350 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,031,723 GBP2021-12-31
3,044,751 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,544 GBP2021-12-31
17,324 GBP2020-12-31
Other Remaining Borrowings
Non-current
308,715 GBP2021-12-31
0 GBP2020-12-31
Total Borrowings
Current
124,575 GBP2021-12-31
0 GBP2020-12-31
Non-current
308,715 GBP2021-12-31
0 GBP2020-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,283 GBP2021-12-31
14,283 GBP2020-12-31
Minimum gross finance lease payments owing
17,854 GBP2021-12-31
32,137 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
17,324 GBP2021-12-31
30,468 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
323,775 GBP2021-12-31
327,047 GBP2020-12-31
Between two and five year
181,371 GBP2021-12-31
504,246 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
505,146 GBP2021-12-31
831,293 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
  • INMUSIC EUROPE LIMITED
    Info
    NUMARK ALESIS EUROPE LIMITED - 2012-10-01
    NUMARK UK LIMITED - 2002-05-23
    BURGINHALL 1064 LIMITED - 1998-09-17
    Registered number 03620018
    Abbey House, Farnborough Road, Farnborough GU14 7NA
    Private Limited Company incorporated on 1998-08-21 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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