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
Born in April 1974Individual (19 offsprings)Officer
2007-08-15 ~ nowOF - Director → CIF 0 - 2
Cole, Sarah Louise
Born in June 1978Individual (3 offsprings)Officer 2017-09-18 ~ nowOF - Director → CIF 0 - 3
Hood, Luke Brynly
Born in June 1992Individual (15 offsprings)Officer 2013-12-20 ~ nowOF - Director → CIF 0 - 4
Cotterill, James Alexander John
Born in March 1976Individual (13 offsprings)Officer 2007-08-15 ~ nowOF - Director → CIF 0 - 5
AEI VENTURES LIMITED
- nowDICO HOLDINGS LIMITED - 2022-09-26
Bank Stock Building, 42 - 44 De Beauvoir Crescent, London, EnglandActive Corporate (3 parents, 8 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Whiteside, Jennifer Edwards
Company Director born in June 1978Individual (2 offsprings)Officer 2015-05-01 ~ 2019-12-01OF - Director → CIF 0 - 2
Evans, John William
Accountant born in May 1972Individual (3 offsprings)Officer 2017-09-18 ~ 2024-07-22OF - Director → CIF 0Evans, John William
Individual (3 offsprings)Officer 2017-09-18 ~ 2024-07-22OF - Secretary → CIF 0 - 3
Dias, Diluk
DirectorIndividual (19 offsprings)Officer 2007-08-15 ~ 2017-09-18OF - Secretary → CIF 0 - 4
Dicks, James Matthew
Commercial Director born in February 1972Individual (1 offspring)Officer 2014-09-01 ~ 2018-07-27OF - Director → CIF 0 - 5
Osler, Katharine
Director born in December 1984Individual (1 offspring)Officer 2019-02-26 ~ 2022-08-01OF - Director → CIF 0 - 6
Nielson, Karl Hendrick
Commercial Director born in March 1966IndividualOfficer 2010-12-15 ~ 2012-09-07OF - Director → CIF 0 - 7Carpenter Court, 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 8 offsprings)Equity (Company account)4 GBP2025-04-30Officer2007-08-15 ~ 2007-08-15PE - Director → CIF 0
- 8Carpenter Court 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 2900 offsprings)Equity (Company account)4 GBP2025-04-30Officer2007-08-15 ~ 2007-08-15PE - Secretary → CIF 0
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
372023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Turnover/Revenue
9,353,571 GBP2023-01-01 ~ 2023-12-31
10,543,208 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-6,423,336 GBP2023-01-01 ~ 2023-12-31
-7,542,773 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,930,235 GBP2023-01-01 ~ 2023-12-31
3,000,435 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,047,789 GBP2023-01-01 ~ 2023-12-31
-2,142,295 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-859,304 GBP2023-01-01 ~ 2023-12-31
601,109 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,665 GBP2023-01-01 ~ 2023-12-31
4,577 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,227 GBP2023-01-01 ~ 2023-12-31
-55 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-822,201 GBP2023-01-01 ~ 2023-12-31
605,631 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-665,651 GBP2023-01-01 ~ 2023-12-31
503,941 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
67,448 GBP2023-12-31
58,507 GBP2022-12-31
Fixed Assets - Investments
305 GBP2023-12-31
305 GBP2022-12-31
Fixed Assets
67,753 GBP2023-12-31
58,812 GBP2022-12-31
Total Inventories
24,710 GBP2023-12-31
39,006 GBP2022-12-31
Debtors
Current
6,284,810 GBP2023-12-31
5,762,308 GBP2022-12-31
Cash at bank and in hand
974,242 GBP2023-12-31
1,079,762 GBP2022-12-31
Current Assets
7,283,762 GBP2023-12-31
6,881,076 GBP2022-12-31
Net Current Assets/Liabilities
100,674 GBP2023-12-31
1,018,051 GBP2022-12-31
Total Assets Less Current Liabilities
168,427 GBP2023-12-31
1,076,863 GBP2022-12-31
Net Assets/Liabilities
151,565 GBP2023-12-31
1,062,236 GBP2022-12-31
Equity
Called up share capital
900 GBP2023-12-31
900 GBP2022-12-31
800 GBP2022-01-01
Retained earnings (accumulated losses)
150,665 GBP2023-12-31
1,061,336 GBP2022-12-31
1,427,387 GBP2022-01-01
Equity
151,565 GBP2023-12-31
1,062,236 GBP2022-12-31
1,428,187 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-665,651 GBP2023-01-01 ~ 2023-12-31
503,941 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-245,020 GBP2023-01-01 ~ 2023-12-31
-869,992 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-245,020 GBP2023-01-01 ~ 2023-12-31
-869,992 GBP2022-01-01 ~ 2022-12-31
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 rate used
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,235 GBP2023-01-01 ~ 2023-12-31
2,283 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-193,217 GBP2023-01-01 ~ 2023-12-31
115,070 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
25,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,228,697 GBP2023-01-01 ~ 2023-12-31
911,957 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
127,467 GBP2023-01-01 ~ 2023-12-31
102,567 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,598,119 GBP2023-01-01 ~ 2023-12-31
1,177,948 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
45,500 GBP2023-01-01 ~ 2023-12-31
52,668 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,626 GBP2023-12-31
51,626 GBP2022-12-31
Furniture and fittings
101,555 GBP2023-12-31
99,155 GBP2022-12-31
Computers
107,331 GBP2023-12-31
103,344 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
260,512 GBP2023-12-31
254,125 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-35,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-35,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
195,618 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
32,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-35,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,435 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,421 GBP2023-12-31
Furniture and fittings
96,682 GBP2023-12-31
Computers
63,961 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,064 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
19,205 GBP2023-12-31
29,530 GBP2022-12-31
Furniture and fittings
4,873 GBP2023-12-31
5,176 GBP2022-12-31
Computers
43,370 GBP2023-12-31
23,801 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
58,667 GBP2023-12-31
30,113 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
720,851 GBP2023-12-31
673,304 GBP2022-12-31
Called-up share capital (not paid)
Current
2,960,415 GBP2023-12-31
2,753,561 GBP2022-12-31
Other Debtors
Current
471,688 GBP2023-12-31
355,877 GBP2022-12-31
Prepayments/Accrued Income
Current
2,073,189 GBP2023-12-31
1,905,770 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,476,153 GBP2023-12-31
1,444,409 GBP2022-12-31
Amounts owed to group undertakings
Current
1,402,282 GBP2023-12-31
1,100,933 GBP2022-12-31
Corporation Tax Payable
Current
139,258 GBP2023-12-31
268,469 GBP2022-12-31
Taxation/Social Security Payable
Current
84,596 GBP2023-12-31
159,829 GBP2022-12-31
Other Creditors
Current
11,768 GBP2023-12-31
13,969 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,939,549 GBP2023-12-31
2,763,970 GBP2022-12-31
Creditors
Current
7,183,088 GBP2023-12-31
5,863,025 GBP2022-12-31
Net Deferred Tax Liability/Asset
16,862 GBP2023-12-31
14,627 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,235 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
16,862 GBP2023-12-31
14,627 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
AEI MUSIC LIMITED
InfoAEI GROUP LTD - 2022-09-26AEI MEDIA LIMITED - 2022-09-26Registered number 06344313Bankstock Building 3rd Floor, 42-44 De Beauvoir Crescent, London N1 5SBPRIVATE LIMITED COMPANY incorporated on 2007-08-15 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.