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 3
  • 1
    Gad, Khaled
    Director born in May 1989
    Individual (15 offsprings)
    Officer
    2024-03-12 ~ now
    OF - Director → CIF 0
  • 2
    Elba, Idris Akuna
    Director born in September 1972
    Individual (25 offsprings)
    Officer
    2014-03-26 ~ now
    OF - Director → CIF 0
  • 3
    10, Queen Street Place, London, United Kingdom
    Active Corporate (2 parents, 9 offsprings)
    Equity (Company account)
    15,365 GBP2019-12-31
    Person with significant control
    2019-07-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Idris Akuna Elba
    Born in September 1972
    Individual (25 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    ABBERGATE LIMITED - 2013-12-19
    10, Queen Street Place, London, United Kingdom
    Active Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    2,655,466 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ 2019-07-09
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

7WALLACE MUSIC LIMITED

Standard Industrial Classification
90030 - Artistic Creation
Brief company account
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,020,732 GBP2021-12-31
4,560,167 GBP2020-12-31
Fixed Assets
2,020,732 GBP2021-12-31
4,560,167 GBP2020-12-31
Debtors
Current
58,004 GBP2021-12-31
66,185 GBP2020-12-31
Cash at bank and in hand
399,043 GBP2021-12-31
14,359 GBP2020-12-31
Current Assets
457,047 GBP2021-12-31
80,544 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-5,273,645 GBP2021-12-31
-5,114,571 GBP2020-12-31
Net Current Assets/Liabilities
-4,816,598 GBP2021-12-31
-5,034,027 GBP2020-12-31
Total Assets Less Current Liabilities
-2,795,866 GBP2021-12-31
-473,860 GBP2020-12-31
Net Assets/Liabilities
-2,807,497 GBP2021-12-31
-680,174 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-2,807,597 GBP2021-12-31
-680,274 GBP2020-12-31
Equity
-2,807,497 GBP2021-12-31
-680,174 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202021-01-01 ~ 2021-12-31
Furniture and fittings
202021-01-01 ~ 2021-12-31
Office equipment
252021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,260 GBP2021-12-31
42,260 GBP2020-12-31
Furniture and fittings
621,984 GBP2021-12-31
617,738 GBP2020-12-31
Office equipment
13,470 GBP2021-12-31
13,470 GBP2020-12-31
Other
4,009,380 GBP2021-12-31
4,009,380 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
4,687,094 GBP2021-12-31
4,682,848 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,409 GBP2020-12-31
Furniture and fittings
114,457 GBP2020-12-31
Office equipment
6,815 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,681 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,452 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings, Owned/Freehold
124,185 GBP2021-01-01 ~ 2021-12-31
Office equipment, Owned/Freehold
1,664 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
134,301 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,861 GBP2021-12-31
Furniture and fittings
238,642 GBP2021-12-31
Office equipment
8,479 GBP2021-12-31
Other
2,409,380 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,666,362 GBP2021-12-31
Property, Plant & Equipment
Motor vehicles
32,399 GBP2021-12-31
40,851 GBP2020-12-31
Furniture and fittings
383,342 GBP2021-12-31
503,281 GBP2020-12-31
Office equipment
4,991 GBP2021-12-31
6,655 GBP2020-12-31
Other
1,600,000 GBP2021-12-31
4,009,380 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
32,536 GBP2021-12-31
28,396 GBP2020-12-31
Other Debtors
Current
16,134 GBP2021-12-31
5,716 GBP2020-12-31
Prepayments/Accrued Income
Current
9,334 GBP2021-12-31
32,073 GBP2020-12-31
Cash and Cash Equivalents
399,043 GBP2021-12-31
14,359 GBP2020-12-31
Trade Creditors/Trade Payables
Current
11,611 GBP2021-12-31
13,668 GBP2020-12-31
Amounts owed to group undertakings
Current
4,672,464 GBP2021-12-31
5,073,240 GBP2020-12-31
Corporation Tax Payable
Current
34,294 GBP2021-12-31
Taxation/Social Security Payable
Current
2,908 GBP2021-12-31
611 GBP2020-12-31
Other Creditors
Current
533,704 GBP2021-12-31
1,658 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
18,664 GBP2021-12-31
25,394 GBP2020-12-31
Creditors
Current
5,273,645 GBP2021-12-31
5,114,571 GBP2020-12-31
Net Deferred Tax Liability/Asset
-11,631 GBP2021-12-31
-206,314 GBP2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
194,683 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-11,828 GBP2021-12-31
-206,314 GBP2020-12-31

Related profiles found in government register
  • 7WALLACE MUSIC LIMITED
    Info
    Registered number 08960712
    10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2014-03-26 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
  • 7WALLACE MUSIC LIMITED
    S
    Registered number 08960712
    10, Queen Street Place, London, United Kingdom, EC4R 1AG
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 10 Queen Street Place, London, United Kingdom
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -5,000 GBP2019-03-01 ~ 2020-03-31
    Person with significant control
    2019-03-01 ~ 2019-07-09
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.