Company information:
Soul Music Enterprises Ltd (No: 05908723)
Address: MONTAGUE PLACE, QUAYSIDE, CHATHAM MARITIME, CHATHAM KENT, ME4 4QU
Status: Liquidation
Incorporated: 17-Aug-2006
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 11-Apr-2024
Industry Class: 93290 - Other amusement and recreation activities n.e.c.
Current Director: ANDREW DAVID FOYLE ( DOB: Jan-1966 From: Oct-2013 )
Current Director: PAUL OWEN ( DOB: Jun-1987 From: May-2012 )
Current Director: BRIAN RIX ( DOB: Feb-1954 From: Oct-2013 )
Current Secretary: REEVES COMPANY SECRETARIAL LIMITED ( From: Aug-2006 )
Resigned Director: JOHN EDWARD FOAD ( From: Nov-2006 To: Oct-2013 )
Resigned Director: JULIA VICTORIA FOAD ( From: Nov-2006 To: May-2012 )
Resigned Director: CHARLOTTE AMANDA RIX ( From: Aug-2006 To: Aug-2014 )
Resigned Director: BRIAN RIX ( DOB: Feb-1954 From: Aug-2013 To: Oct-2013 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Aug-2006 To: Aug-2006 )
Persons of Significant Control:
Daniel Thorne Trustee Acting For: Trust For The Benefit Of Lauren Victoria And Robert John Rix, PO BOX 300 Tannery Lane, Ashford, Kent, TN24 8WR, United Kingdom: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust (Notified: 2016-04-06)
Graham Martin Trustee Acting For Trust For The Benefit Of Lauren Victoria And Robert John Rix, PO BOX 300 Tannery Lane, Ashford, Kent, TN24 8WR, United Kingdom: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 479,439 | 615,442 | 643,516 | 613,344 | 588,612 | 575,791 | 479439.0,615442.0,643516.0,613344.0,588612.0,575791.0 |
| Fixed assets / Intangible assets | 1 | 1 | 40,001 | 20,001 | 2 | 2 | 1.0,1.0,40001.0,20001.0,2.0,2.0 |
| Fixed assets / Property, plant and equipment | 479,438 | 615,441 | 603,515 | 593,343 | 588,610 | 575,789 | 479438.0,615441.0,603515.0,593343.0,588610.0,575789.0 |
| Current assets | 363,883 | 251,544 | 410,963 | 602,113 | 401,265 | 137,993 | 363883.0,251544.0,410963.0,602113.0,401265.0,137993.0 |
| Current assets / Cash at bank and on hand | 352,888 | 240,326 | 399,750 | 601,403 | 118,969 | 12,951 | 352888.0,240326.0,399750.0,601403.0,118969.0,12951.0 |
| Net current assets (liabilities) | -94,304 | -139,878 | -41,885 | 96,602 | -109,709 | -321,861 | -94304.0,-139878.0,-41885.0,96602.0,-109709.0,-321861.0 |
| Total assets less current liabilities | 385,135 | 475,564 | 601,631 | 709,946 | 478,903 | 253,930 | 385135.0,475564.0,601631.0,709946.0,478903.0,253930.0 |
| Net assets (liabilities) | 104,535 | 210,403 | 351,453 | 475,014 | 260,674 | 253,930 | 104535.0,210403.0,351453.0,475014.0,260674.0,253930.0 |
| Equity / share capital and reserves | 104,535 | 210,403 | 351,453 | 475,014 | 260,674 | 253,930 | 104535.0,210403.0,351453.0,475014.0,260674.0,253930.0 |