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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

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البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04660565

تأسست10/02/2003

الغرضأنشطة التسجيل الصوتي والنشر الموسيقي

العنوانVine Cottage North Road, Bosham, Chichester, West Sussex, PO18 8NL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل10/02/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

10/02/2003

تأسست الشركة

تاريخ التأسيس: 2003-02-10

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£2	£911	£‎-2,114	£1,992	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£2,202	£3,111	£86	£370	£210	£210	£210	£4,034	£24,076	£15,908	£13,906	£210	£210
Net Assets Liabilities	—	—	—	£2,570	£11,652	£15,473	£8,023	£4,034	£24,076	£15,908	£13,906	£‎-10,685	£‎-587
Equity	—	—	—	£370	£210	£210	£210	£4,034	£24,076	£15,908	£13,906	£210	£210
Current Assets	£5,248	—	£5,795	£8,034	£21,350	£21,451	£13,288	£15,881	£37,140	£30,260	£30,412	£16,290	£24,286
Net Current Assets Liabilities	£‎-2,782	£‎-1,126	£‎-7,075	£‎-2,604	£7,254	£11,678	£4,640	£76	£21,337	£14,288	£13,010	£‎-13,289	£‎-3,123
Total Assets Less Current Liabilities	—	—	—	£2,570	£11,652	£16,140	£8,817	£4,963	£36,022	£26,770	£26,971	£‎-1,185	£7,089
Cash Bank On Hand	—	—	—	£8,034	£10,525	£17,992	£7,240	£12,624	—	—	—	£7,325	£11,832
Debtors	£234	—	£620	£0	£10,825	£3,459	£6,048	£3,257	—	—	—	£8,965	£12,454
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	£407	£607
Creditors	—	—	—	£10,638	£14,096	£9,773	£8,648	£0	£10,202	£9,912	£11,650	£29,579	£27,409
Trade Creditors Trade Payables	—	—	—	—	—	£0	£4,853	£12,244	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£686	£686
Number Shares Allotted	210	210	210	210	210	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	2	2	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£0	£950	£950	£1,415	£2,380	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£8,300	£9,088	£9,826	£10,689	—	—	—	—	£22,022
Administration Support Average Number Employees	—	—	—	2	2	—	2	2	2	2	—	—	—
Advances Credits Directors	—	—	—	—	—	£3,251	£3,223	£2,098	£1,496	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	£6,040	£1,476	£539	£21,444	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	—	£1,550	£1,504	£1,664	£17,161	—	—	—	—
Amounts Owed To Directors	—	—	—	£9,583	£9,377	£3,779	£1,665	£2,787	—	—	—	£21,346	£19,836
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£9,500	£7,676
Called Up Share Capital	£210	£210	£210	£210	—	—	—	—	—	—	—	—	—
Capital Employed	£2,202	£3,111	£86	£4,192	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,014	£8,084	£5,795	£10,473	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£0	£2,276	£1,416	£3	£0	—	—	—	—	—
Corporation Tax Recoverable	—	—	—	—	—	£0	£1,039	£1,039	—	—	—	—	—
Creditors Due Within One Year	£8,030	£9,210	£12,870	£12,988	—	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	£667	£794	—	—	—	—	—	—
Fixed Assets	—	—	—	£5,174	£4,398	£4,462	£4,177	£4,887	£14,685	£12,482	£13,961	£12,104	£10,212
Further Item Creditors Component Total Creditors	—	—	—	£13	£149	£149	£149	£149	—	—	—	£2,380	£2,380
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£776	£788	£738	£863	—	—	—	—	£1,892
Net Assets Liabilities Including Pension Asset Liability	£2,202	£3,111	£86	£4,192	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	£1	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2	£911	£‎-2,114	£1,992	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£5,174	£4,398	£4,462	£4,177	£4,177	—	—	—	£12,104	£12,104
Property Plant Equipment Gross Cost	—	—	—	—	£12,698	£13,550	£14,003	£15,576	—	—	—	—	£32,234
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£929	£794	£0	—	—	—
Share Capital Allotted Called Up Paid	£210	£210	£210	£210	—	—	—	—	—	—	—	—	—
Share Premium Account	£1,990	£1,990	£1,990	£1,990	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,984	£4,237	£7,161	£6,087	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£4,188	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£8,510	£12,698	£12,698	£12,698	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,273	£5,537	£6,611	£7,524	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£747	£1,264	£1,074	£913	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£0	£667	£794	£929	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£0	£852	£453	£1,573	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£10,825	£208	£1,786	£120	—	—	—	£8,558	£11,847
Value-added Tax Payable	—	—	—	£893	£2,294	£4,429	£1,978	£625	—	—	—	£3,179	£2,534

متري

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£2

£911

£‎-2,114

£1,992

—

إجمالي الأصول

£2,202

£3,111

£86

£370

£210

£4,034

£24,076

£15,908

£13,906

£210

Net Assets Liabilities

—

£2,570

£11,652

£15,473

£8,023

£4,034

£24,076

£15,908

£13,906

£‎-10,685

£‎-587

Equity

—

£370

£210

£4,034

£24,076

£15,908

£13,906

£210

Current Assets

£5,248

—

£5,795

£8,034

£21,350

£21,451

£13,288

£15,881

£37,140

£30,260

£30,412

£16,290

£24,286

Net Current Assets Liabilities

£‎-2,782

£‎-1,126

£‎-7,075

£‎-2,604

£7,254

£11,678

£4,640

£76

£21,337

£14,288

£13,010

£‎-13,289

£‎-3,123

Total Assets Less Current Liabilities

—

£2,570

£11,652

£16,140

£8,817

£4,963

£36,022

£26,770

£26,971

£‎-1,185

£7,089

Cash Bank On Hand

—

£8,034

£10,525

£17,992

£7,240

£12,624

—

£7,325

£11,832

Debtors

£234

—

£620

£0

£10,825

£3,459

£6,048

£3,257

—

£8,965

£12,454

Other Debtors

—

£407

£607

Creditors

—

£10,638

£14,096

£9,773

£8,648

£0

£10,202

£9,912

£11,650

£29,579

£27,409

Trade Creditors Trade Payables

—

£0

£4,853

£12,244

—

Other Creditors

—

£686

Number Shares Allotted

210

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£0

£950

£1,415

£2,380

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£8,300

£9,088

£9,826

£10,689

—

£22,022

Administration Support Average Number Employees

—

Advances Credits Directors

—

£3,251

£3,223

£2,098

£1,496

—

Advances Credits Made In Period Directors

—

£6,040

£1,476

£539

£21,444

—

Advances Credits Repaid In Period Directors

—

£1,550

£1,504

£1,664

£17,161

—

Amounts Owed To Directors

—

£9,583

£9,377

£3,779

£1,665

£2,787

—

£21,346

£19,836

Bank Borrowings Overdrafts

—

£9,500

£7,676

Called Up Share Capital

£210

—

Capital Employed

£2,202

£3,111

£86

£4,192

—

Cash Bank In Hand

£5,014

£8,084

£5,795

£10,473

—

Corporation Tax Payable

—

£0

£2,276

£1,416

£3

£0

—

Corporation Tax Recoverable

—

£0

£1,039

—

Creditors Due Within One Year

£8,030

£9,210

£12,870

£12,988

—

Deferred Tax Liabilities

—

£667

£794

—

Fixed Assets

—

£5,174

£4,398

£4,462

£4,177

£4,887

£14,685

£12,482

£13,961

£12,104

£10,212

Further Item Creditors Component Total Creditors

—

£13

£149

—

£2,380

Increase From Depreciation Charge For Year Property Plant Equipment

—

£776

£788

£738

£863

—

£1,892

Net Assets Liabilities Including Pension Asset Liability

£2,202

£3,111

£86

£4,192

—

Nominal Value Allotted Share Capital

—

£1

—

Profit Loss Account Reserve

£2

£911

£‎-2,114

£1,992

—

Property Plant Equipment

—

£5,174

£4,398

£4,462

£4,177

—

£12,104

Property Plant Equipment Gross Cost

—

£12,698

£13,550

£14,003

£15,576

—

£32,234

Provisions For Liabilities Balance Sheet Subtotal

—

£929

£794

£0

—

Share Capital Allotted Called Up Paid

£210

—

Share Premium Account

£1,990

—

Tangible Fixed Assets

£4,984

£4,237

£7,161

£6,087

—

Tangible Fixed Assets Additions

—

£4,188

—

Tangible Fixed Assets Cost Or Valuation

£8,510

£12,698

—

Tangible Fixed Assets Depreciation

£4,273

£5,537

£6,611

£7,524

—

Tangible Fixed Assets Depreciation Charged In Period

£747

£1,264

£1,074

£913

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£0

£667

£794

£929

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£0

£852

£453

£1,573

—

Trade Debtors Trade Receivables

—

£0

£10,825

£208

£1,786

£120

—

£8,558

£11,847

Value-added Tax Payable

—

£893

£2,294

£4,429

£1,978

£625

—

£3,179

£2,534

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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