Founded in 2013, Under The Stairs Music, classified under reg no. 08728299 is an active company. Currently registered at Old Town Hall TA21 8LS, Wellington the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 21st January 2021 Under The Stairs Music Limited is no longer carrying the name At Number 7.
The company has one director. Christopher T., appointed on 11 October 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Town Hall |
| Office Address2 | Fore Street |
| Town | Wellington |
| Post code | TA21 8LS |
| Country of origin | United Kingdom |
| Registration Number | 08728299 |
| Date of Incorporation | Fri, 11th Oct 2013 |
| Industry | Sound recording and music publishing activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 11 October 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Christopher T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| At Number 7 | January 21, 2021 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 591 | -717 | -145 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 110 | 1 305 | 3 184 | ||||||
| Cash Bank On Hand | 3 184 | 392 | 2 081 | 8 433 | 10 984 | 2 287 | 247 | ||
| Current Assets | 9 096 | 6 522 | 6 784 | 4 729 | 5 681 | 8 433 | 14 116 | 5 167 | 247 |
| Debtors | 8 986 | 5 217 | 3 600 | 4 337 | 3 600 | 3 132 | 2 880 | ||
| Net Assets Liabilities | -145 | 1 927 | 1 761 | 2 553 | 4 832 | 787 | -606 | ||
| Net Assets Liabilities Including Pension Asset Liability | -717 | -145 | |||||||
| Other Debtors | 450 | ||||||||
| Property Plant Equipment | 3 378 | 2 126 | 1 056 | 318 | 1 406 | 1 055 | |||
| Tangible Fixed Assets | 1 817 | 2 715 | 3 378 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 590 | -718 | -146 | ||||||
| Shareholder Funds | 591 | -717 | -145 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 337 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 337 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 337 | ||||||||
| Accrued Liabilities | 168 | 171 | 172 | 173 | 256 | 255 | 255 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 073 | 3 325 | 4 395 | 5 133 | 5 429 | 5 780 | 935 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 946 | 4 325 | 2 510 | 3 293 | 2 087 | 3 691 | 868 | ||
| Creditors | 9 632 | 4 524 | 4 775 | 6 138 | 10 423 | 5 235 | 1 644 | ||
| Creditors Due Within One Year | 10 322 | 9 954 | 9 632 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 252 | 1 070 | 738 | 296 | 351 | 264 | |||
| Net Current Assets Liabilities | -1 226 | -3 432 | -2 848 | 205 | 906 | 2 295 | 3 693 | -68 | -1 397 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 451 | 5 451 | 5 451 | 5 451 | 6 835 | 996 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 675 | 404 | 201 | 60 | 267 | 200 | |||
| Provisions For Liabilities Charges | 675 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 105 | 1 800 | 2 234 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 105 | 3 905 | 5 451 | ||||||
| Tangible Fixed Assets Depreciation | 288 | 1 190 | 2 073 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 288 | 902 | 1 309 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 426 | ||||||||
| Tangible Fixed Assets Disposals | 688 | ||||||||
| Total Assets Less Current Liabilities | 591 | -717 | 530 | 2 331 | 1 962 | 2 613 | 5 099 | 987 | -606 |
| Trade Debtors Trade Receivables | 3 600 | 3 150 | 3 132 | 2 880 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 384 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 11th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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