Founded in 2014, The Spaine Music Company, classified under reg no. 08949107 is an active company. Currently registered at 61 Birch Green SG14 2LR, Hertford the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Leslie S. and Pamela S.. In addition one secretary - Pamela S. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 61 Birch Green |
| Town | Hertford |
| Post code | SG14 2LR |
| Country of origin | United Kingdom |
| Registration Number | 08949107 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2014
Position: Director
Appointed: 20 March 2014
Position: Secretary
Appointed: 20 March 2014
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Leslie S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Pamela S. This PSC owns 25-50% shares.
Leslie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Pamela S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 634 | 2 833 | 15 776 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 133 822 | 120 069 | 197 642 | 435 674 | 410 128 | 334 283 | 380 520 | 695 094 | 505 120 |
| Net Assets Liabilities | 15 776 | 27 128 | 14 266 | 12 045 | 20 103 | 616 | 9 613 | ||
| Cash Bank In Hand | 123 575 | 77 315 | |||||||
| Debtors | 10 247 | 42 754 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 634 | 2 833 | 15 776 | ||||||
| Tangible Fixed Assets | 26 593 | 75 441 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 534 | 2 733 | |||||||
| Shareholder Funds | 19 634 | 2 833 | 15 776 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 248 443 | 466 258 | 453 574 | 379 950 | 458 335 | 753 422 | 553 219 | ||
| Fixed Assets | 26 593 | 75 441 | 66 577 | 57 712 | 57 712 | 57 712 | 57 712 | 57 712 | 57 712 |
| Net Current Assets Liabilities | -6 959 | -72 608 | -50 801 | 30 584 | 43 446 | 45 667 | 77 815 | 58 328 | 48 099 |
| Total Assets Less Current Liabilities | 160 415 | 2 833 | 15 776 | 27 128 | 14 266 | 12 045 | 20 103 | 616 | 9 613 |
| Creditors Due After One Year | 140 781 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Creditors Due Within One Year | 140 781 | 192 677 | 248 443 | ||||||
| Tangible Fixed Assets Additions | 35 457 | 57 712 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 457 | 93 169 | |||||||
| Tangible Fixed Assets Depreciation | 8 864 | 17 728 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 864 | 8 864 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
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