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 4
  • 1
    Rix, Brian
    Security Consultant born in February 1954
    Individual (3 offsprings)
    Officer
    2013-10-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Daniel Thorne Trustee Acting For: Trust For The Benefit Of Lauren Victoria And Robert John Rix
    Born in July 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 3
    Graham Martin Trustee Acting For Trust For The Benefit Of Lauren Victoria And Robert John Rix
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
  • 4
    KRESTON REEVES COMPANY SECRETARIAL LIMITED - now
    REEVES & NEYLAN SERVICES LIMITED - 2010-09-22
    37, St. Margarets Street, Canterbury, England
    Active Corporate (4 parents, 26 offsprings)
    Equity (Company account)
    2 GBP2023-05-31
    Officer
    2006-08-17 ~ dissolved
    OF - Secretary → CIF 0
Ceased 8
  • 1
    Rix, Brian
    Consultant born in February 1954
    Individual (3 offsprings)
    Officer
    2013-08-12 ~ 2013-10-18
    OF - Director → CIF 0
  • 2
    Foyle, Andrew David
    Stage Management born in January 1966
    Individual
    Officer
    2013-10-01 ~ 2020-07-13
    OF - Director → CIF 0
  • 3
    Foad, Julia Victoria
    Administrator born in June 1951
    Individual
    Officer
    2006-11-06 ~ 2012-05-01
    OF - Director → CIF 0
  • 4
    Rix, Charlotte Amanda
    Director born in September 1977
    Individual
    Officer
    2006-08-17 ~ 2014-08-01
    OF - Director → CIF 0
  • 5
    Owen, Paul
    Event Co-Ordinator born in June 1987
    Individual (2 offsprings)
    Officer
    2012-05-01 ~ 2020-06-26
    OF - Director → CIF 0
  • 6
    Foad, John Edward, Major
    Ambulance Service born in February 1949
    Individual
    Officer
    2006-11-06 ~ 2013-10-01
    OF - Director → CIF 0
  • 7
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2006-08-17 ~ 2006-08-17
    PE - Nominee Secretary → CIF 0
  • 8
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2006-08-17 ~ 2006-08-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUL MUSIC ENTERPRISES LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32019-12-01 ~ 2020-11-30
32018-12-01 ~ 2019-11-30
Intangible Assets
2 GBP2020-11-30
20,001 GBP2019-11-30
Property, Plant & Equipment
588,610 GBP2020-11-30
593,343 GBP2019-11-30
Fixed Assets
588,612 GBP2020-11-30
613,344 GBP2019-11-30
Debtors
Current
282,296 GBP2020-11-30
710 GBP2019-11-30
Cash at bank and in hand
118,969 GBP2020-11-30
601,403 GBP2019-11-30
Current Assets
401,265 GBP2020-11-30
602,113 GBP2019-11-30
Creditors
Current, Amounts falling due within one year
-510,974 GBP2020-11-30
-505,511 GBP2019-11-30
Net Current Assets/Liabilities
-109,709 GBP2020-11-30
96,602 GBP2019-11-30
Total Assets Less Current Liabilities
478,903 GBP2020-11-30
709,946 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-218,229 GBP2020-11-30
-234,932 GBP2019-11-30
Net Assets/Liabilities
260,674 GBP2020-11-30
475,014 GBP2019-11-30
Equity
Called up share capital
1 GBP2020-11-30
1 GBP2019-11-30
Retained earnings (accumulated losses)
260,673 GBP2020-11-30
475,013 GBP2019-11-30
Equity
260,674 GBP2020-11-30
475,014 GBP2019-11-30
Intangible Assets - Gross Cost
Computer software
60,000 GBP2020-11-30
60,000 GBP2019-11-30
Goodwill
145,000 GBP2020-11-30
145,000 GBP2019-11-30
Intangible Assets - Gross Cost
205,000 GBP2020-11-30
205,000 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
144,999 GBP2020-11-30
144,999 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
204,998 GBP2020-11-30
184,999 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
19,999 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Goodwill
1 GBP2020-11-30
1 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Buildings
666,314 GBP2020-11-30
666,314 GBP2019-11-30
Other
74,219 GBP2020-11-30
66,550 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
740,533 GBP2020-11-30
732,864 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
139,521 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
12,402 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
65,009 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,923 GBP2020-11-30
Property, Plant & Equipment
Buildings
579,400 GBP2020-11-30
589,726 GBP2019-11-30
Other
9,210 GBP2020-11-30
3,617 GBP2019-11-30
Other Debtors
Current
282,042 GBP2020-11-30
Prepayments/Accrued Income
Current
254 GBP2020-11-30
710 GBP2019-11-30
Bank Borrowings
Current
16,341 GBP2020-11-30
15,708 GBP2019-11-30
Corporation Tax Payable
Current
36,205 GBP2019-11-30
Taxation/Social Security Payable
Current
40,716 GBP2020-11-30
23,120 GBP2019-11-30
Other Creditors
Current
100,105 GBP2020-11-30
28,651 GBP2019-11-30
Accrued Liabilities/Deferred Income
Current
353,812 GBP2020-11-30
401,827 GBP2019-11-30
Creditors
Current
510,974 GBP2020-11-30
505,511 GBP2019-11-30
Bank Borrowings
Non-current
218,229 GBP2020-11-30
234,932 GBP2019-11-30
Creditors
Non-current
218,229 GBP2020-11-30
234,932 GBP2019-11-30
Bank Borrowings
Current, Amounts falling due within one year
16,341 GBP2020-11-30
15,708 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
16,341 GBP2020-11-30
15,708 GBP2019-11-30
Bank Borrowings
Non-current, Between one and two years
16,999 GBP2020-11-30
16,341 GBP2019-11-30
Non-current, Between two and five year
55,214 GBP2020-11-30
56,077 GBP2019-11-30
Total Borrowings
234,571 GBP2020-11-30
250,638 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-11-30
1 shares2019-11-30
Par Value of Share
Class 1 ordinary share
1.002019-12-01 ~ 2020-11-30
  • SOUL MUSIC ENTERPRISES LTD
    Info
    Registered number 05908723
    Montague Place, Quayside, Chatham Maritime, Chatham Kent ME4 4QU
    Private Limited Company incorporated on 2006-08-17 and dissolved on 2024-09-22 (18 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-10-21
    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.