SOUL MUSIC ENTERPRISES LTD
Period: 2006-08-17 ~ 2024-09-22
Company number: 05908723
Registered name SOUL MUSIC ENTERPRISES LTD - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2023-11-17 Dissolved on 2024-09-22
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 3 2019-12-01 ~ 2020-11-30
3 2018-12-01 ~ 2019-11-30
Intangible Assets 2 GBP 2020-11-30
20,001 GBP 2019-11-30
Property, Plant & Equipment 588,610 GBP 2020-11-30
593,343 GBP 2019-11-30
Fixed Assets 588,612 GBP 2020-11-30
613,344 GBP 2019-11-30
Debtors Current
282,296 GBP 2020-11-30
710 GBP 2019-11-30
Cash at bank and in hand 118,969 GBP 2020-11-30
601,403 GBP 2019-11-30
Current Assets 401,265 GBP 2020-11-30
602,113 GBP 2019-11-30
Creditors Current, Amounts falling due within one year
-510,974 GBP 2020-11-30
Net Current Assets/Liabilities -109,709 GBP 2020-11-30
96,602 GBP 2019-11-30
Total Assets Less Current Liabilities 478,903 GBP 2020-11-30
709,946 GBP 2019-11-30
Creditors Non-current, Amounts falling due after one year
-218,229 GBP 2020-11-30
-234,932 GBP 2019-11-30
Net Assets/Liabilities 260,674 GBP 2020-11-30
475,014 GBP 2019-11-30
Equity Called up share capital
1 GBP 2020-11-30
1 GBP 2019-11-30
Retained earnings (accumulated losses)
260,673 GBP 2020-11-30
475,013 GBP 2019-11-30
Equity 260,674 GBP 2020-11-30
475,014 GBP 2019-11-30
Intangible Assets - Gross Cost Computer software
60,000 GBP 2020-11-30
60,000 GBP 2019-11-30
Goodwill
145,000 GBP 2020-11-30
145,000 GBP 2019-11-30
Intangible Assets - Gross Cost 205,000 GBP 2020-11-30
205,000 GBP 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
144,999 GBP 2020-11-30
144,999 GBP 2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment 204,998 GBP 2020-11-30
184,999 GBP 2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year 19,999 GBP 2019-12-01 ~ 2020-11-30
Intangible Assets Goodwill
1 GBP 2020-11-30
1 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost Buildings
666,314 GBP 2020-11-30
666,314 GBP 2019-11-30
Other
74,219 GBP 2020-11-30
66,550 GBP 2019-11-30
Property, Plant & Equipment - Gross Cost 740,533 GBP 2020-11-30
732,864 GBP 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 139,521 GBP 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
12,402 GBP 2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
65,009 GBP 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 151,923 GBP 2020-11-30
Property, Plant & Equipment Buildings
579,400 GBP 2020-11-30
589,726 GBP 2019-11-30
Other
9,210 GBP 2020-11-30
3,617 GBP 2019-11-30
Other Debtors Current
282,042 GBP 2020-11-30
Prepayments/Accrued Income Current
254 GBP 2020-11-30
710 GBP 2019-11-30
Bank Borrowings Current
16,341 GBP 2020-11-30
15,708 GBP 2019-11-30
Corporation Tax Payable Current
36,205 GBP 2019-11-30
Taxation/Social Security Payable Current
40,716 GBP 2020-11-30
23,120 GBP 2019-11-30
Other Creditors Current
100,105 GBP 2020-11-30
28,651 GBP 2019-11-30
Accrued Liabilities/Deferred Income Current
353,812 GBP 2020-11-30
401,827 GBP 2019-11-30
Creditors Current
510,974 GBP 2020-11-30
505,511 GBP 2019-11-30
Bank Borrowings Non-current
218,229 GBP 2020-11-30
234,932 GBP 2019-11-30
Creditors Non-current
218,229 GBP 2020-11-30
234,932 GBP 2019-11-30
Bank Borrowings Current, Amounts falling due within one year
16,341 GBP 2020-11-30
Total Borrowings Current, Amounts falling due within one year
16,341 GBP 2020-11-30
Bank Borrowings Between two and five year, Non-current
55,214 GBP 2020-11-30
56,077 GBP 2019-11-30
Total Borrowings 234,571 GBP 2020-11-30
250,638 GBP 2019-11-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2020-11-30
1 shares 2019-11-30
Par Value of Share Class 1 ordinary share
1.00 2019-12-01 ~ 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 status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-10-21
CIF 0