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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Nielson, Karl Hendrick
    Commercial Director born in March 1966
    Individual (1 offspring)
    Officer
    2010-12-15 ~ 2012-09-07
    OF - Director → CIF 0
  • 2
    Cole, Sarah Louise
    Born in June 1978
    Individual (12 offsprings)
    Officer
    2017-09-18 ~ 2026-01-21
    OF - Director → CIF 0
  • 3
    Evans, John William
    Accountant born in May 1972
    Individual (18 offsprings)
    Officer
    2017-09-18 ~ 2024-07-22
    OF - Director → CIF 0
    Evans, John William
    Individual (18 offsprings)
    Officer
    2017-09-18 ~ 2024-07-22
    OF - Secretary → CIF 0
  • 4
    Dicks, James Matthew
    Commercial Director born in February 1972
    Individual (3 offsprings)
    Officer
    2014-09-01 ~ 2018-07-27
    OF - Director → CIF 0
  • 5
    Osler, Katharine
    Director born in December 1984
    Individual (3 offsprings)
    Officer
    2019-02-26 ~ 2022-08-01
    OF - Director → CIF 0
  • 6
    Whiteside, Jennifer Edwards
    Company Director born in June 1978
    Individual (3 offsprings)
    Officer
    2015-05-01 ~ 2019-12-01
    OF - Director → CIF 0
  • 7
    Cotterill, James Alexander John
    Born in March 1976
    Individual (19 offsprings)
    Officer
    2007-08-15 ~ now
    OF - Director → CIF 0
  • 8
    Hood, Luke Brynly
    Born in June 1992
    Individual (25 offsprings)
    Officer
    2013-12-20 ~ now
    OF - Director → CIF 0
  • 9
    Dias, Diluk
    Born in April 1974
    Individual (30 offsprings)
    Officer
    2007-08-15 ~ now
    OF - Director → CIF 0
    Dias, Diluk
    Individual (30 offsprings)
    Officer
    2007-08-15 ~ 2017-09-18
    OF - Secretary → CIF 0
  • 10
    ONLINE CORPORATE SECRETARIES LIMITED
    03865087
    Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (39 parents, 11907 offsprings)
    Officer
    2007-08-15 ~ 2007-08-15
    OF - Secretary → CIF 0
  • 11
    ONLINE NOMINEES LIMITED
    03865091
    Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire
    Active Corporate (37 parents, 3603 offsprings)
    Officer
    2007-08-15 ~ 2007-08-15
    OF - Director → CIF 0
  • 12
    AEI VENTURES LIMITED
    - now 06605889
    DICO HOLDINGS LIMITED - 2022-09-26 06605889
    C/o Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2 - 10 Hertford Road, London, United Kingdom
    Active Corporate (4 parents, 8 offsprings)
    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
parent relation
Company in focus

AEI MUSIC LIMITED

Period: 2022-09-26 ~ now
Company number: 06344313
Registered names
AEI MUSIC LIMITED - now 07882054
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
Related profiles found in government register
  • AEI MUSIC LIMITED
    Info
    AEI GROUP LTD - 2022-09-26
    AEI MEDIA LIMITED - 2022-09-26
    Registered number 06344313
    C/o Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2 - 10 Hertford Road, London N1 5ET
    PRIVATE LIMITED COMPANY incorporated on 2007-08-15 (18 years 7 months). The status of the company number 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
    C/o Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2 - 10 Hertford Road, London, United Kingdom, N1 5ET
    Limited Company in Companies House, United Kingdom
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 7
  • 1
    AEI LIVE LIMITED
    - now 07539944
    DEEP BASS LIMITED - 2015-03-27
    C/o Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2 - 10 Hertford Road, London, United Kingdom
    Active Corporate (7 parents, 1 offspring)
    Person with significant control
    2016-07-01 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    FROME MASSIVE LTD
    07882174
    Omega Court, 368 Cemetery Road, Sheffield, South Yorkshire
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 8 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    GETAHEAD IN LIFE C.I.C.
    - now 11321886
    GETAHEAD IN LIFE LIMITED
    - 2018-09-27 11321886
    24a Longton Grove, London, England
    Active Corporate (5 parents)
    Person with significant control
    2018-04-20 ~ 2019-11-18
    CIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
  • 4
    HELA MUSIC LTD
    09601981
    C/o Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2 - 10 Hertford Road, London, United Kingdom
    Active Corporate (3 parents)
    Officer
    2015-05-20 ~ 2021-09-23
    CIF 1 - Director → ME
    Person with significant control
    2016-07-01 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 5
    ROUTE HAGGERSTON LTD
    12464950
    73 High St, Gilingham, Kent, England
    Active Corporate (6 parents)
    Person with significant control
    2020-02-14 ~ now
    CIF 6 - Ownership of shares – More than 50% but less than 75% as a member of a firm → OE
  • 6
    THE COLLAB AGENCY LIMITED
    - now 12178502
    PARADIGM OSCROFT HEAVEN LIMITED
    - 2020-11-04 12178502
    95 Nevill Avenue, Hove, East Sussex, England
    Active Corporate (8 parents)
    Person with significant control
    2020-11-02 ~ 2025-04-23
    CIF 5 - Ownership of shares – More than 25% but not more than 50% → OE
  • 7
    THE HALLEY SPACE LIMITED
    12281349
    C/o Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2 - 10 Hertford Road, London, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2019-10-25 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.