Property, Plant & Equipment
30,003 GBP2022-03-31
48,131 GBP2021-03-31
Fixed Assets - Investments
102 GBP2022-03-31
100 GBP2021-03-31
Fixed Assets
30,105 GBP2022-03-31
48,231 GBP2021-03-31
Total Inventories
446,307 GBP2022-03-31
179,279 GBP2021-03-31
Debtors
3,814,678 GBP2022-03-31
1,376,801 GBP2021-03-31
Cash at bank and in hand
2,067,958 GBP2022-03-31
5,322,476 GBP2021-03-31
Current Assets
6,328,943 GBP2022-03-31
6,878,556 GBP2021-03-31
Creditors
Current
1,017,009 GBP2022-03-31
1,168,383 GBP2021-03-31
Net Current Assets/Liabilities
5,311,934 GBP2022-03-31
5,710,173 GBP2021-03-31
Total Assets Less Current Liabilities
5,342,039 GBP2022-03-31
5,758,404 GBP2021-03-31
Equity
Called up share capital
5 GBP2022-03-31
5 GBP2021-03-31
Share premium
1,549,999 GBP2022-03-31
1,549,999 GBP2021-03-31
Retained earnings (accumulated losses)
3,792,035 GBP2022-03-31
4,208,400 GBP2021-03-31
Equity
5,342,039 GBP2022-03-31
5,758,404 GBP2021-03-31
Average Number of Employees
202021-04-01 ~ 2022-03-31
132020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,073 GBP2022-03-31
21,073 GBP2021-03-31
Plant and equipment
18,691 GBP2022-03-31
16,198 GBP2021-03-31
Furniture and fittings
41,024 GBP2022-03-31
40,927 GBP2021-03-31
Computers
18,707 GBP2022-03-31
18,707 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
99,495 GBP2022-03-31
96,905 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,234 GBP2022-03-31
10,955 GBP2021-03-31
Plant and equipment
12,697 GBP2022-03-31
9,492 GBP2021-03-31
Furniture and fittings
28,748 GBP2022-03-31
19,899 GBP2021-03-31
Computers
12,813 GBP2022-03-31
8,428 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,492 GBP2022-03-31
48,774 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,279 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
3,205 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
8,849 GBP2021-04-01 ~ 2022-03-31
Computers
4,385 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,718 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,839 GBP2022-03-31
10,118 GBP2021-03-31
Plant and equipment
5,994 GBP2022-03-31
6,706 GBP2021-03-31
Furniture and fittings
12,276 GBP2022-03-31
21,028 GBP2021-03-31
Computers
5,894 GBP2022-03-31
10,279 GBP2021-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2022-03-31
100 GBP2021-03-31
Additions to investments
2 GBP2022-03-31
Investments in Group Undertakings
102 GBP2022-03-31
100 GBP2021-03-31
Value of work in progress
446,307 GBP2022-03-31
179,279 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
148,354 GBP2022-03-31
88,608 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
1,362,334 GBP2022-03-31
405,436 GBP2021-03-31
Other Debtors
Current
33 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
311,875 GBP2022-03-31
Prepayments/Accrued Income
Current
565,120 GBP2022-03-31
797,757 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
3,729,678 GBP2022-03-31
1,291,801 GBP2021-03-31
Other Debtors
Non-current
85,000 GBP2022-03-31
85,000 GBP2021-03-31
Trade Creditors/Trade Payables
Current
130,498 GBP2022-03-31
276,645 GBP2021-03-31
Corporation Tax Payable
Current
320,876 GBP2021-03-31
Other Taxation & Social Security Payable
Current
42,045 GBP2022-03-31
43,011 GBP2021-03-31
Other Creditors
Current
65,663 GBP2022-03-31
2,649 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
775,188 GBP2022-03-31
389,799 GBP2021-03-31
VARIOUS ARTISTS LTD
InfoSJPR LIMITED - 2017-03-09
Registered number 10592143
15 D'arblay Street, London W1F 8DZ
PRIVATE LIMITED COMPANY incorporated on 2017-01-31 (8 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-05
CIF 0VARIOUS ARTISTS LTD
SRegistered number 10592143

15, D'arblay Street, London, England, W1F 8DZ
Company Limited By Shares in Register Of Companies, England
CIF 1 Limited Company in England And Wales, United Kingdom
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, England
CIF 3 VARIOUS ARTISTS LTD
SRegistered number 10592143

15, D'arblay Street, London, England, W1F 8DZ
Private Company Limited By Shares in Uk Register Of Companies, England
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 VARIOUS ARTISTS LTD
SRegistered number 10592143

15, D'arblay Street, London, Greater London, England, W1F 8DZ
Company Limited By Shares in Register Of Companies, England
CIF 9