Company Overview
West One Music Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 07 April 2016, so this is a well established company. West One Music Group Limited has been in business for 9 years and 11 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

First Floor, Jebsen House, 53-61 High Street, Ruislip, Middlesex, HA4 7BD
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Companies House Data
Company NameWEST ONE MUSIC GROUP LIMITED
Company Number10108995
Registered Office AddressFirst Floor, Jebsen House
 53-61 High Street
 HA4 7BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/04/2016
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/05/2017
Directors & Members
Edwin Cox - Director
(British, 50 years old, born December 1976)
Appointed 16 August 2016
Active
Ayodeji Mahoney - Director
(British, 63 years old, born December 1963)
Appointed 01 August 2020
Active
Tony Prior - Director
(British, 77 years old, born May 1949)
Appointed 07 April 2016
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 877,500 877,500 877,500
Current Assets 215 215 215
Creditors Due Within One Year 865,000 865,000 865,000
Working Cap -864,785 -864,785 -864,785
Total Assets Less Current Liabilities 12,715 12,715 12,715
Long-term Liabilities 0 0 0
Net Assets 12,715 12,715 12,715
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 12,715 12,715 12,715
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 98.6% 98.6% 98.6%
Net Current Assets Liabilities -98.5% -98.5% -98.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.4% 1.4% 1.4%
Capital Employed - - -
Total Assets Less Current Liabilities 1.4% 1.4% 1.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 877,715 877,715 877,715
Debt 865,000 865,000 865,000
Net Assets/Debt 12,715 12,715 12,715
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Change of details for Mrs Elizabeth Hegel De Figueroa as a person with significant control on 27 August 2025
Confirmation statement made on 6 April 2025 with no updates
Confirmation statement made on 6 April 2024 with no updates
Confirmation statement made on 6 April 2023 with no updates
Confirmation statement made on 6 April 2022 with no updates
Appointment of Mr Ayodeji Christopher Renner Mahoney as a director on 1 August 2020
Director's details changed for Mr Tony Prior on 20 April 2021
Director's details changed for Mr Edwin Noel Cox on 20 April 2021
Registered office address changed from C/O Sproull & Co Limited 31-33 College Road Harrow Middlesex HA1 1EJ United Kingdom to First Floor, Jebsen House 53-61 High Street Ruislip Middlesex HA4 7BD on 7 May 2021
Confirmation statement made on 6 April 2021 with no updates
Satisfaction of charge 101089950001 in full
Confirmation statement made on 6 April 2020 with no updates
Notification of Elizabeth Hegel De Figueroa as a person with significant control on 7 April 2016
Cessation of Verona Investments Limited as a person with significant control on 7 April 2016
Cessation of Florence Investments Limited as a person with significant control on 7 April 2016
Second filing of Confirmation Statement dated 06/04/2019
Confirmation statement made on

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