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
    Saunders, Michelle Leanne
    Learning Disabilities born in June 1978
    Individual (3 offsprings)
    Officer
    2019-02-25 ~ now
    OF - Director → CIF 0
  • 2
    Tate, Peter David
    Charity Advise Worker born in July 1947
    Individual (5 offsprings)
    Officer
    2013-08-28 ~ now
    OF - Director → CIF 0
  • 3
    Saunders, Anthony Lee
    Project Manager born in October 1972
    Individual (4 offsprings)
    Officer
    2013-08-28 ~ now
    OF - Director → CIF 0
  • 4
    Bolton, Michelle
    Seniour Community Support Worker born in February 1969
    Individual (4 offsprings)
    Officer
    2013-08-28 ~ now
    OF - Director → CIF 0
  • 5
    Bolton, John Brigg
    Senior Youth & Community Devel born in April 1969
    Individual (4 offsprings)
    Officer
    2013-08-28 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Forde, Peter
    Housing Officer born in March 1960
    Individual (1 offspring)
    Officer
    2017-01-24 ~ 2020-08-20
    OF - Director → CIF 0
  • 2
    Mr John Brigg Bolton
    Born in April 1969
    Individual (4 offsprings)
    Person with significant control
    2016-08-12 ~ 2019-12-25
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 3
    Broome, Graham
    Technical Sound Engineer born in November 1979
    Individual
    Officer
    2013-08-28 ~ 2016-09-22
    OF - Director → CIF 0
parent relation
Company in focus

SCHOOL OF ROCK & MEDIA LIMITED

Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
Brief company account
Property, Plant & Equipment
125,844 GBP2023-08-31
55,456 GBP2022-08-31
Debtors
70,274 GBP2023-08-31
54,010 GBP2022-08-31
Cash at bank and in hand
459,607 GBP2023-08-31
170,625 GBP2022-08-31
Current Assets
529,881 GBP2023-08-31
224,635 GBP2022-08-31
Creditors
Current
85,058 GBP2023-08-31
34,495 GBP2022-08-31
Net Current Assets/Liabilities
444,823 GBP2023-08-31
190,140 GBP2022-08-31
Total Assets Less Current Liabilities
570,667 GBP2023-08-31
245,596 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
570,667 GBP2023-08-31
245,596 GBP2022-08-31
Equity
570,667 GBP2023-08-31
245,596 GBP2022-08-31
Average Number of Employees
252022-09-01 ~ 2023-08-31
242021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,520 GBP2023-08-31
23,695 GBP2022-08-31
Plant and equipment
44,846 GBP2023-08-31
40,861 GBP2022-08-31
Furniture and fittings
89,201 GBP2023-08-31
36,783 GBP2022-08-31
Computers
47,517 GBP2023-08-31
22,698 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
219,084 GBP2023-08-31
124,037 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,392 GBP2023-08-31
2,976 GBP2022-08-31
Plant and equipment
31,675 GBP2023-08-31
27,261 GBP2022-08-31
Furniture and fittings
29,881 GBP2023-08-31
19,646 GBP2022-08-31
Computers
26,292 GBP2023-08-31
18,698 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,240 GBP2023-08-31
68,581 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,416 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
4,414 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
10,235 GBP2022-09-01 ~ 2023-08-31
Computers
7,594 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,659 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Improvements to leasehold property
32,128 GBP2023-08-31
20,719 GBP2022-08-31
Plant and equipment
13,171 GBP2023-08-31
13,600 GBP2022-08-31
Furniture and fittings
59,320 GBP2023-08-31
17,137 GBP2022-08-31
Computers
21,225 GBP2023-08-31
4,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
31,777 GBP2023-08-31
41,125 GBP2022-08-31
Other Debtors
Current
21,749 GBP2023-08-31
2,000 GBP2022-08-31
Prepayments
Current
11,748 GBP2023-08-31
5,885 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
70,274 GBP2023-08-31
54,010 GBP2022-08-31
Corporation Tax Payable
Current
72,323 GBP2023-08-31
29,095 GBP2022-08-31
Accrued Liabilities
Current
3,599 GBP2023-08-31
2,452 GBP2022-08-31

  • SCHOOL OF ROCK & MEDIA LIMITED
    Info
    Registered number 08667251
    5 Cater St Cater Street, Little Germany, Bradford, West Yorkshire BD1 5AS
    Private Company Limited By Guarantee Without Share Capital incorporated on 2013-08-28 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.