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 5
  • 1
    Dias, Diluk
    Director born in April 1974
    Individual (13 offsprings)
    Officer
    2007-08-15 ~ now
    OF - Director → CIF 0
  • 2
    Cotterill, James Alexander John
    Director born in March 1976
    Individual (9 offsprings)
    Officer
    2007-08-15 ~ now
    OF - Director → CIF 0
  • 3
    Cole, Sarah Louise
    Director Of Talent born in June 1978
    Individual (5 offsprings)
    Officer
    2017-09-18 ~ now
    OF - Director → CIF 0
  • 4
    Hood, Luke Brynly
    Director born in June 1992
    Individual (12 offsprings)
    Officer
    2013-12-20 ~ now
    OF - Director → CIF 0
  • 5
    DICO HOLDINGS LIMITED - 2022-09-26
    Bank Stock Building, 42 - 44 De Beauvoir Crescent, London, England
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    3 GBP2022-12-31
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Dias, Diluk
    Director
    Individual (13 offsprings)
    Officer
    2007-08-15 ~ 2017-09-18
    OF - Secretary → CIF 0
  • 2
    Whiteside, Jennifer Edwards
    Company Director born in June 1978
    Individual (2 offsprings)
    Officer
    2015-05-01 ~ 2019-12-01
    OF - Director → CIF 0
  • 3
    Osler, Katharine
    Director born in December 1984
    Individual (1 offspring)
    Officer
    2019-02-26 ~ 2022-08-01
    OF - Director → CIF 0
  • 4
    Dicks, James Matthew
    Commercial Director born in February 1972
    Individual (1 offspring)
    Officer
    2014-09-01 ~ 2018-07-27
    OF - Director → CIF 0
  • 5
    Nielson, Karl Hendrick
    Commercial Director born in March 1966
    Individual
    Officer
    2010-12-15 ~ 2012-09-07
    OF - Director → CIF 0
  • 6
    Evans, John William
    Accountant born in May 1972
    Individual (13 offsprings)
    Officer
    2017-09-18 ~ 2024-07-22
    OF - Director → CIF 0
    Evans, John William
    Individual (13 offsprings)
    Officer
    2017-09-18 ~ 2024-07-22
    OF - Secretary → CIF 0
  • 7
    Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2007-08-15 ~ 2007-08-15
    PE - Director → CIF 0
  • 8
    Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2007-08-15 ~ 2007-08-15
    PE - Secretary → CIF 0
parent relation
Company in focus

AEI MUSIC LIMITED

Previous names
AEI GROUP LTD - 2022-09-26
AEI MEDIA LIMITED - 2016-03-12
Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Average Number of Employees
352022-01-01 ~ 2022-12-31
322021-01-01 ~ 2021-12-31
Turnover/Revenue
10,543,208 GBP2022-01-01 ~ 2022-12-31
10,476,772 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-7,542,773 GBP2022-01-01 ~ 2022-12-31
-7,354,237 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
3,000,435 GBP2022-01-01 ~ 2022-12-31
3,122,535 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,142,295 GBP2022-01-01 ~ 2022-12-31
-1,853,248 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
601,109 GBP2022-01-01 ~ 2022-12-31
1,269,287 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
4,577 GBP2022-01-01 ~ 2022-12-31
4,330 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-55 GBP2022-01-01 ~ 2022-12-31
-6,798 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
605,631 GBP2022-01-01 ~ 2022-12-31
1,266,819 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
503,941 GBP2022-01-01 ~ 2022-12-31
1,058,477 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
58,507 GBP2022-12-31
64,967 GBP2021-12-31
Fixed Assets - Investments
305 GBP2022-12-31
305 GBP2021-12-31
Fixed Assets
58,812 GBP2022-12-31
65,272 GBP2021-12-31
Total Inventories
39,006 GBP2022-12-31
50,948 GBP2021-12-31
Debtors
Current
5,762,308 GBP2022-12-31
5,750,245 GBP2021-12-31
Cash at bank and in hand
1,079,762 GBP2022-12-31
1,013,016 GBP2021-12-31
Current Assets
6,881,076 GBP2022-12-31
6,814,209 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-5,863,025 GBP2022-12-31
-5,438,950 GBP2021-12-31
Net Current Assets/Liabilities
1,018,051 GBP2022-12-31
1,375,259 GBP2021-12-31
Total Assets Less Current Liabilities
1,076,863 GBP2022-12-31
1,440,531 GBP2021-12-31
Net Assets/Liabilities
1,062,236 GBP2022-12-31
1,428,187 GBP2021-12-31
Equity
Called up share capital
900 GBP2022-12-31
800 GBP2021-12-31
800 GBP2021-01-01
Retained earnings (accumulated losses)
1,061,336 GBP2022-12-31
1,427,387 GBP2021-12-31
957,754 GBP2021-01-01
Equity
1,062,236 GBP2022-12-31
1,428,187 GBP2021-12-31
958,554 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
503,941 GBP2022-01-01 ~ 2022-12-31
1,058,477 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-869,992 GBP2022-01-01 ~ 2022-12-31
-588,844 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-869,992 GBP2022-01-01 ~ 2022-12-31
-588,844 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
100 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
28,762 GBP2022-01-01 ~ 2022-12-31
33,796 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
1,079,762 GBP2022-12-31
1,013,016 GBP2021-12-31
850,893 GBP2021-01-01
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-01-01 ~ 2022-12-31
Furniture and fittings
252022-01-01 ~ 2022-12-31
Computers
332022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
911,957 GBP2022-01-01 ~ 2022-12-31
803,318 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
102,567 GBP2022-01-01 ~ 2022-12-31
73,895 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,177,948 GBP2022-01-01 ~ 2022-12-31
1,049,199 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
52,668 GBP2022-01-01 ~ 2022-12-31
57,294 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,283 GBP2022-01-01 ~ 2022-12-31
-5,026 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
115,070 GBP2022-01-01 ~ 2022-12-31
240,696 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,626 GBP2022-12-31
51,626 GBP2021-12-31
Furniture and fittings
99,155 GBP2022-12-31
96,889 GBP2021-12-31
Computers
103,344 GBP2022-12-31
101,808 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
254,125 GBP2022-12-31
250,323 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-18,716 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-18,716 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,771 GBP2021-12-31
Furniture and fittings
86,546 GBP2021-12-31
Computers
87,039 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
185,356 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,325 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
7,433 GBP2022-01-01 ~ 2022-12-31
Computers, Owned/Freehold
11,005 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
28,763 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-18,501 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,501 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,096 GBP2022-12-31
Furniture and fittings
93,979 GBP2022-12-31
Computers
79,543 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,618 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
29,530 GBP2022-12-31
39,855 GBP2021-12-31
Furniture and fittings
5,176 GBP2022-12-31
10,343 GBP2021-12-31
Computers
23,801 GBP2022-12-31
14,769 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
30,113 GBP2022-12-31
7,835 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
673,304 GBP2022-12-31
1,011,702 GBP2021-12-31
Other Debtors
Current
355,877 GBP2022-12-31
334,156 GBP2021-12-31
Prepayments/Accrued Income
Current
1,905,770 GBP2022-12-31
1,739,710 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,444,409 GBP2022-12-31
529,723 GBP2021-12-31
Amounts owed to group undertakings
Current
1,100,933 GBP2022-12-31
722,224 GBP2021-12-31
Corporation Tax Payable
Current
268,469 GBP2022-12-31
269,272 GBP2021-12-31
Taxation/Social Security Payable
Current
159,829 GBP2022-12-31
142,463 GBP2021-12-31
Other Creditors
Current
13,969 GBP2022-12-31
14,581 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
2,763,970 GBP2022-12-31
3,680,328 GBP2021-12-31
Creditors
Current
5,863,025 GBP2022-12-31
5,438,950 GBP2021-12-31
Net Deferred Tax Liability/Asset
14,627 GBP2022-12-31
12,344 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,283 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,627 GBP2022-12-31
12,344 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2022-12-31
800 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Related profiles found in government register
  • AEI MUSIC LIMITED
    Info
    AEI GROUP LTD - 2022-09-26
    AEI MEDIA LIMITED - 2016-03-12
    Registered number 06344313
    Bankstock Building 3rd Floor, 42-44 De Beauvoir Crescent, London N1 5SB
    Private Limited Company incorporated on 2007-08-15 (17 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
  • AEI MEDIA LIMITED
    S
    Registered number 6344313
    Omega Court, 368 Cemetery Road, Sheffield, South Yorkshire, United Kingdom, S11 8FT
    CIF 1
  • AEI MUSIC LIMITED
    S
    Registered number 06344313
    Bankstock Building, 3rd Floor, 42-44 De Beauvoir Crescent, London, England, N1 5SB
    Limited Company in Companies House, United Kingdom
    CIF 2
  • AEI MUSIC LIMITED
    S
    Registered number 06344313
    Bankstock Building, 3rd Floor, 42-44 De Beauvoir Crescent, London, United Kingdom, N1 5SB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    DEEP BASS LIMITED - 2015-03-27
    Bankstock Building 3rd Floor, 42-44 De Beauvoir Crescent, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    -623,899 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Omega Court, 368 Cemetery Road, Sheffield, South Yorkshire
    Dissolved Corporate (4 parents)
    Equity (Company account)
    100 GBP2016-12-31
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    Bankstock Building 3rd Floor, 42-44 De Beauvoir Crescent, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-07-01 ~ now
    CIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    73 High St, Gilingham, Kent, England
    Active Corporate (5 parents)
    Equity (Company account)
    564 GBP2023-12-31
    Person with significant control
    2020-02-14 ~ now
    CIF 5 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
  • 5
    PARADIGM OSCROFT HEAVEN LIMITED - 2020-11-04
    38 Dover Road, Brighton, East Sussex, England
    Active Corporate (4 parents)
    Equity (Company account)
    101,321 GBP2023-12-31
    Person with significant control
    2020-11-02 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
  • 6
    Bankstock Building 3rd Floor, 42-44 De Beauvoir Crescent, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -967,121 GBP2023-12-31
    Person with significant control
    2019-10-25 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 2
  • 1
    GETAHEAD IN LIFE LIMITED - 2018-09-27
    24a Longton Grove, London, England
    Active Corporate (1 parent)
    Person with significant control
    2018-04-20 ~ 2019-11-18
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    Bankstock Building 3rd Floor, 42-44 De Beauvoir Crescent, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2015-05-20 ~ 2021-09-23
    CIF 1 - Director → ME

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