Poseidon Music Limited

Active06129045 Private limited company
Incorporated
27 February 2007 (19 years)
Industry
Motion picture production activities (59111)
Motion picture distribution activities (59131)
Advertising agencies (73110)
Artistic creation (90030)
Directors
William John Fifield
Jonathan David Cotton
Owned by
Jonathan David Cotton
Accounts type
Total exemption full
Region
West Midlands
Address
46A Woodbridge Road
Moseley
Birmingham
West Midlands
B13 8EJ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
20 June 2027
Last conf. stmt
6 June 2026

Officers 3 active

Officer details are public data from the Companies House register.

Fifield, William John
Director · Appointed 11 March 2026
English
Born October 1957 (69)
Gilbert, Rebecca
Secretary · Appointed 22 February 2019
Cotton, Jonathan David
Director · Appointed 27 February 2007
British
Born April 1972 (54)
Officer history (3 former)
11 March 2026
Appointed Fifield, William John as Director
9 March 2026
Resigned Niblett, Peter Benjamin as Director
22 February 2019
Appointed Gilbert, Rebecca as Secretary
21 February 2019
Appointed Niblett, Peter Benjamin as Director
21 February 2014
Resigned Morris, Jordan as Secretary
15 July 2010
Appointed Morris, Jordan as Secretary
15 July 2010
Resigned Cotton, John William Gordon as Secretary
27 February 2007
Appointed Cotton, Jonathan David as Director
27 February 2007
Appointed Cotton, John William Gordon as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Jonathan David Cotton
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born April 1972 (54)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£158,762
Cash
£115,177
Employees
13
Debt Ratio
63%
Current Ratio
1.6x

Trend

Net Assets
(£50k) £0 £50k £100k £150k £200k 2020 2021 2022 2024 2025 £11,374 (£21,644) £19,454 £68,373 £158,762
Balance sheet detail
202520242023202220212020
Fixed Assets£4,030£4,202£1,614£2,018£2,522
Current Assets£422,180£141,016£89,002£40,708£38,825
Debtors£307,003£53,447£43,430£22,428£30,680
Cash£115,177£87,569£45,572£18,280£8,145
Creditors (< 1 year)£260,781£60,178£99,260£34,110£16,763£29,493
Creditors (> 1 year)£6,667£16,667£26,667£36,667£47,222
Net Current Assets£161,399£80,838£54,892£23,945£9,332
Net Assets£158,762£68,373£19,454(£21,644)£11,374
Shareholder Funds£158,762£68,373£19,454(£21,644)£11,374

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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