BEATROOT MUSIC LTD
Period: 2013-07-15 ~ 2020-04-13
Company number: 08609868
Registered name BEATROOT MUSIC LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2017-12-11 Dissolved on 2020-04-13
Standard Industrial Classification 63110 - Data Processing, Hosting And Related Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-04-01 ~ 2017-03-31
Class 2 ordinary share
1 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment 3,195 GBP 2017-03-31
4,017 GBP 2016-03-31
Debtors 52,842 GBP 2017-03-31
68,032 GBP 2016-03-31
Cash at bank and in hand 123,741 GBP 2017-03-31
106,130 GBP 2016-03-31
Current Assets 176,583 GBP 2017-03-31
174,162 GBP 2016-03-31
Creditors Current
19,646 GBP 2017-03-31
7,390 GBP 2016-03-31
Net Current Assets/Liabilities 156,937 GBP 2017-03-31
166,772 GBP 2016-03-31
Total Assets Less Current Liabilities 160,132 GBP 2017-03-31
170,789 GBP 2016-03-31
Creditors Non-current
140,000 GBP 2016-03-31
Net Assets/Liabilities 160,132 GBP 2017-03-31
30,789 GBP 2016-03-31
Equity Called up share capital
966 GBP 2017-03-31
1,238 GBP 2016-03-31
Share premium
634,574 GBP 2017-03-31
249,762 GBP 2016-03-31
Capital redemption reserve
460 GBP 2017-03-31
Retained earnings (accumulated losses)
-475,868 GBP 2017-03-31
-220,211 GBP 2016-03-31
Equity 160,132 GBP 2017-03-31
30,789 GBP 2016-03-31
Average Number of Employees 6 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,968 GBP 2017-03-31
2,968 GBP 2016-03-31
Computers
3,511 GBP 2017-03-31
3,011 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 6,479 GBP 2017-03-31
5,979 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,387 GBP 2017-03-31
860 GBP 2016-03-31
Computers
1,897 GBP 2017-03-31
1,102 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,284 GBP 2017-03-31
1,962 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
527 GBP 2016-04-01 ~ 2017-03-31
Computers
795 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,322 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
1,581 GBP 2017-03-31
2,108 GBP 2016-03-31
Computers
1,614 GBP 2017-03-31
1,909 GBP 2016-03-31
Other Debtors Current
803 GBP 2016-03-31
Amounts Owed By Related Parties 119 GBP 2017-03-31
230 GBP 2016-03-31
Amount of corporation tax that is recoverable Current
52,723 GBP 2017-03-31
51,459 GBP 2016-03-31
Prepayments Current
15,540 GBP 2016-03-31
Debtors Amounts falling due within one year, Current
52,842 GBP 2017-03-31
68,032 GBP 2016-03-31
Other Taxation & Social Security Payable Current
14,835 GBP 2017-03-31
3,479 GBP 2016-03-31
Other Creditors Current
2,462 GBP 2017-03-31
2,773 GBP 2016-03-31
Loans received from directors 76 GBP 2016-03-31
Accrued Liabilities Current
2,349 GBP 2017-03-31
1,062 GBP 2016-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
720 GBP 2017-03-31
941 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
515 shares 2017-03-31
Class 2 ordinary share
426 shares 2017-03-31
Profit/Loss Retained earnings (accumulated losses)
-255,657 GBP 2016-04-01 ~ 2017-03-31
Profit/Loss -255,657 GBP 2016-04-01 ~ 2017-03-31
BEATROOT MUSIC LTD Info Registered number 08609868 C/o Inquesta Corporate Recovery & Insolvency, St John's Terrace 11-15 New Road, Manchester M26 1LS
PRIVATE LIMITED COMPANY incorporated on 2013-07-15 and dissolved on 2020-04-13 (6 years 8 months). The status of the company number is Dissolved .
CIF 0