Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
65,000 GBP2024-01-01 ~ 2024-12-31
56,000 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-56,000 GBP2024-01-01 ~ 2024-12-31
-48,000 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
9,000 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-9,000 GBP2024-01-01 ~ 2024-12-31
-6,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-0 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,000 GBP2024-01-01 ~ 2024-12-31
3,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
Non-current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Current
66,000 GBP2024-12-31
44,000 GBP2023-12-31
Cash at bank and in hand
3,000 GBP2024-12-31
14,000 GBP2023-12-31
Current Assets
74,000 GBP2024-12-31
62,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-70,000 GBP2024-12-31
-58,000 GBP2023-12-31
Net Current Assets/Liabilities
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Total Assets Less Current Liabilities
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-0 GBP2023-12-31
Net Assets/Liabilities
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-01-01
Share premium
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
8,000 GBP2024-12-31
7,000 GBP2023-12-31
3,000 GBP2023-01-01
Equity
9,000 GBP2024-12-31
8,000 GBP2023-12-31
4,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Audit Fees/Expenses
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,000 GBP2024-01-01 ~ 2024-12-31
4,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,000 GBP2024-01-01 ~ 2024-12-31
5,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-2,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Computer software
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
7,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-12-31
2,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Office equipment
0 GBP2024-12-31
0 GBP2023-12-31
Investments in Subsidiaries
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
1,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
25,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
40,000 GBP2024-12-31
32,000 GBP2023-12-31
Bank Overdrafts
-0 GBP2024-12-31
Cash and Cash Equivalents
3,000 GBP2024-12-31
14,000 GBP2023-12-31
Bank Overdrafts
Current
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
27,000 GBP2024-12-31
24,000 GBP2023-12-31
Amounts owed to group undertakings
Current
7,000 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Current
0 GBP2024-12-31
2,000 GBP2023-12-31
Other Creditors
Current
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Creditors
Current
70,000 GBP2024-12-31
58,000 GBP2023-12-31
Non-current
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,000 shares2024-12-31
3,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4,000 shares2024-12-31
4,000 shares2023-12-31
Par Value of Share
Class 4 ordinary share
02024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
1,000 GBP2024-12-31
0 GBP2023-12-31
More than five year
2,000 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,000 GBP2024-12-31
1,000 GBP2023-12-31
SENTRIC MUSIC LIMITED
InfoRegistered number 057214284th Floor Walker House, Exchange Flags, Liverpool L2 3YL
PRIVATE LIMITED COMPANY incorporated on 2006-02-24 (20 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-24
CIF 0SENTRIC MUSIC LIMITED
SRegistered number 05721428
1st Floor, 29 Parliament Street, Liverpool, England, L8 5RN
Limited By Shares in Companies House, England
CIF 1 SENTRIC MUSIC LIMITED
SRegistered number 05721428
29, 1st Floor, 29 Parliament Street, Liverpool, Merseyside, United Kingdom, L8 5RN
Limited Liability Company in Companies House, Uk
CIF 2 SENTRIC MUSIC LIMITED
SRegistered number 05721428
4th Floor, Walker House, Exchange Flags, Liverpool, United Kingdom, L2 3YL
Limited Liability Company in Companies House, Uk
CIF 3 SENTRIC MUSIC LIMITED
SRegistered number 05721428
4th Floor, Walker House, Exchange Flags, Liverpool, United Kingdom, L2 3YL
Limited Liability Company in Companies House, Uk
CIF 4 Limited Liability Company in Companies House, United Kingdom
CIF 5 Private Limited Company in Companies House, United Kingdom
CIF 6 SENTRIC MUSIC LIMITED
SRegistered number 05721428
Sentric Music Ltd, 1st Floor, 29 Parliament Street, Liverpool, Merseyside, United Kingdom, L8 5RN
Limited Liability Company in Companies House, United Kingdom
CIF 7