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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.

Parent entities and officers
Active 1
  • Humphrey, Matthew James
    Born in November 1988
    Individual (6 offsprings)
    Officer
    2014-09-24 ~ now
    OF - Director → CIF 0
    Mr Matthew James Humphrey
    Born in November 1988
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Lucy Anne Humphrey
    Born in March 1991
    Individual (3 offsprings)
    Person with significant control
    2017-03-28 ~ 2023-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Humphrey, Michael James
    Director born in November 1950
    Individual (1 offspring)
    Officer
    2015-01-15 ~ 2020-12-01
    OF - Director → CIF 0
parent relation
Company in focus

MATT JAMES MUSIC LIMITED

Standard Industrial Classification
59200 - Sound Recording And Music Publishing Activities
Brief company account
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
27,393 GBP2024-09-30
23,021 GBP2023-09-30
Fixed Assets
27,393 GBP2024-09-30
23,021 GBP2023-09-30
Debtors
Current
136,832 GBP2024-09-30
98,979 GBP2023-09-30
Cash at bank and in hand
490,228 GBP2024-09-30
588,269 GBP2023-09-30
Current Assets
627,060 GBP2024-09-30
687,248 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-212,152 GBP2024-09-30
-372,439 GBP2023-09-30
Net Current Assets/Liabilities
414,908 GBP2024-09-30
314,809 GBP2023-09-30
Total Assets Less Current Liabilities
442,301 GBP2024-09-30
337,830 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-40,122 GBP2024-09-30
Net Assets/Liabilities
399,610 GBP2024-09-30
287,678 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
399,510 GBP2024-09-30
287,578 GBP2023-09-30
Equity
399,610 GBP2024-09-30
287,678 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
42023-10-01 ~ 2024-09-30
Office equipment
252023-10-01 ~ 2024-09-30
Computers
252023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,479 GBP2024-09-30
55,479 GBP2023-09-30
Office equipment
58,437 GBP2024-09-30
49,560 GBP2023-09-30
Computers
8,926 GBP2024-09-30
8,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
122,842 GBP2024-09-30
113,965 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
41,608 GBP2023-09-30
Office equipment
41,346 GBP2023-09-30
Computers
7,988 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
90,942 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,273 GBP2023-10-01 ~ 2024-09-30
Computers, Owned/Freehold
234 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
4,507 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,608 GBP2024-09-30
Office equipment
45,619 GBP2024-09-30
Computers
8,222 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,449 GBP2024-09-30
Property, Plant & Equipment
Motor vehicles
13,871 GBP2024-09-30
13,870 GBP2023-09-30
Office equipment
12,818 GBP2024-09-30
8,214 GBP2023-09-30
Computers
704 GBP2024-09-30
937 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,124 GBP2024-09-30
93,910 GBP2023-09-30
Other Debtors
Current
121,708 GBP2024-09-30
Prepayments/Accrued Income
Current
5,069 GBP2023-09-30
Cash and Cash Equivalents
490,228 GBP2024-09-30
588,269 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,571 GBP2024-09-30
4,688 GBP2023-09-30
Corporation Tax Payable
Current
26,845 GBP2024-09-30
49,055 GBP2023-09-30
Taxation/Social Security Payable
Current
885 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
5,940 GBP2024-09-30
5,535 GBP2023-09-30
Other Creditors
Current
1,068 GBP2024-09-30
69 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
171,728 GBP2024-09-30
312,207 GBP2023-09-30
Creditors
Current
212,152 GBP2024-09-30
372,439 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
40,122 GBP2024-09-30
46,063 GBP2023-09-30
Creditors
Non-current
40,122 GBP2024-09-30
46,063 GBP2023-09-30
Minimum gross finance lease payments owing
46,062 GBP2024-09-30
51,598 GBP2023-09-30
Net Deferred Tax Liability/Asset
-2,569 GBP2024-09-30
-4,089 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,520 GBP2023-10-01 ~ 2024-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,569 GBP2024-09-30
-4,089 GBP2023-09-30
  • MATT JAMES MUSIC LIMITED
    Info
    Registered number 09234176
    101 New Cavendish Street, First Floor South, London W1W 6XH
    PRIVATE LIMITED COMPANY incorporated on 2014-09-24 (11 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.