Founded in 2016, Phil France Music, classified under reg no. 10528883 is an active company. Currently registered at 7 Smalldale Avenue M16 7JH, Manchester the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Philip F., appointed on 16 December 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Smalldale Avenue |
| Town | Manchester |
| Post code | M16 7JH |
| Country of origin | United Kingdom |
| Registration Number | 10528883 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 16 December 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Philip F. This PSC and has 75,01-100% shares.
Philip F.
| Notified on | 16 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 618 | 42 031 | 20 686 | 14 988 | ||
| Current Assets | 30 618 | 42 031 | 71 041 | 24 988 | 18 899 | 13 921 |
| Debtors | 50 355 | 10 000 | ||||
| Net Assets Liabilities | 17 003 | 24 655 | 26 316 | 4 639 | -6 920 | -824 |
| Other Debtors | 50 355 | 10 000 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 512 | 18 620 | 47 418 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 28 798 | ||||
| Administrative Expenses | 20 064 | 35 644 | 35 505 | 55 912 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 8 021 | 11 682 | 6 683 | |||
| Cost Sales | 6 090 | 1 825 | 10 620 | |||
| Creditors | 13 615 | 17 376 | 44 725 | 20 349 | 25 819 | 14 745 |
| Depreciation Amortisation Impairment Expense | 8 422 | 28 798 | 555 | |||
| Gross Profit Loss | 68 533 | 77 857 | 96 987 | 91 087 | 33 745 | 73 644 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 28 798 | ||||
| Net Current Assets Liabilities | 17 003 | 24 655 | 26 316 | 4 639 | -6 920 | -824 |
| Operating Profit Loss | 42 213 | 61 482 | 35 175 | |||
| Other Creditors | 21 | 25 021 | 13 666 | |||
| Other Operating Expenses Format2 | 7 631 | 16 919 | 17 371 | 14 631 | ||
| Profit Loss | 39 114 | 34 192 | 49 800 | 28 417 | 5 500 | 39 995 |
| Profit Loss On Ordinary Activities Before Tax | 48 469 | 42 213 | 61 482 | 35 175 | 6 804 | 49 377 |
| Property Plant Equipment Gross Cost | 18 512 | 18 620 | 47 418 | |||
| Raw Materials Consumables Used | 10 620 | 10 131 | -12 077 | |||
| Staff Costs Employee Benefits Expense | 4 011 | 10 195 | 9 015 | 9 636 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 355 | 8 021 | 11 682 | 6 758 | 1 304 | 9 382 |
| Total Assets Less Current Liabilities | 17 003 | 24 655 | 26 316 | 4 639 | -6 920 | -824 |
| Trade Creditors Trade Payables | 9 334 | 8 022 | ||||
| Turnover Revenue | 68 533 | 83 947 | 98 812 | 101 707 | 43 876 | 61 567 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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