Company information:
Genre Music Limited (No: 06004451)
Address: 132-134 GREAT ANCOATS STREET, MANCHESTER, M4 6DE, ENGLAND
Status: Active
Incorporated: 21-Nov-2006
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 90020 - Support activities to performing arts
Current Director: NATHAN BURROUGHS ( DOB: Jan-1978 From: Nov-2022 )
Current Director: STEVEN MARK WALTER ( DOB: Jan-1968 From: Nov-2006 )
Resigned Director: KEVIN MICHAEL BREWER ( DOB: Apr-1952 From: Nov-2006 To: Nov-2006 )
Resigned Director: STEVEN MARK WALTER ( DOB: Jan-1968 From: Nov-2006 To: Nov-2022 )
Resigned Secretary: SUZANNE BREWER ( DOB: Jun-1955 From: Nov-2006 To: Nov-2006 )
Resigned Secretary: JOANNE DEE ( From: Nov-2006 To: Aug-2010 )
Resigned Secretary: STEVEN MARK WALTER ( From: Aug-2010 To: Nov-2022 )
Persons of Significant Control:
Mr Steven Mark Walter, 132-134 Great Ancoats Street, Manchester, M4 6DE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-11-02)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,625 | 2,614 | 3,159 | 1,848 | 529 | 1625.0,2614.0,3159.0,1848.0,529.0,0.0,0.0 | ||
| Current assets | 102,137 | 137,067 | 161,121 | 155,073 | 169,753 | 376,411 | 486,440 | 102137.0,137067.0,161121.0,155073.0,169753.0,376411.0,486440.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,050 | 2,013 | 2,013 | 7,198 | 2,060 | 1050.0,2013.0,2013.0,7198.0,2060.0,0.0,0.0 | ||
| Net current assets (liabilities) | 68,461 | 71,088 | 89,335 | 94,184 | 65,467 | 70,540 | 99,608 | 68461.0,71088.0,89335.0,94184.0,65467.0,70540.0,99608.0 |
| Total assets less current liabilities | 70,086 | 73,702 | 92,494 | 96,032 | 65,996 | 71,157 | 100,982 | 70086.0,73702.0,92494.0,96032.0,65996.0,71157.0,100982.0 |
| Accrued liabilities, not expressed within creditors subtotal | 27,988 | 41,428 | 45,268 | 29,857 | 720 | 27988.0,41428.0,45268.0,29857.0,720.0,0.0,0.0 | ||
| Net assets (liabilities) | 42,098 | 32,274 | 47,226 | 66,175 | 65,276 | 30,168 | 68,023 | 42098.0,32274.0,47226.0,66175.0,65276.0,30168.0,68023.0 |
| Equity / share capital and reserves | 42,098 | 32,274 | 47,226 | 66,175 | 65,276 | 42098.0,32274.0,47226.0,66175.0,65276.0,0.0,0.0 |