Tim Smart Music started in year 2014 as Private Limited Company with registration number 09251401. The Tim Smart Music company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at C/o Emtacs 69 Loughborough Rd. Postal code: NG2 7LA.
The firm has one director. Timothy S., appointed on 7 October 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Emtacs 69 Loughborough Rd |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7LA |
| Country of origin | United Kingdom |
| Registration Number | 09251401 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Performing arts |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 07 October 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Tim S. The abovementioned PSC and has 75,01-100% shares.
Tim S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 360 | 24 527 | 29 274 | 19 500 | 17 181 | 5 552 | 11 004 | 6 974 | 4 713 |
| Current Assets | 19 379 | 24 527 | 29 274 | 19 515 | 17 196 | 5 591 | 11 004 | 6 974 | 5 013 |
| Debtors | 19 | 15 | 15 | 39 | 300 | ||||
| Net Assets Liabilities | 9 009 | 12 026 | 22 166 | 19 115 | 9 577 | 2 544 | 3 322 | 2 953 | 708 |
| Other Debtors | 19 | 15 | 15 | 39 | |||||
| Property Plant Equipment | 5 740 | 4 671 | 4 047 | 2 295 | 543 | 226 | |||
| Cash Bank In Hand | 19 360 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 009 | ||||||||
| Tangible Fixed Assets | 5 740 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 9 008 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 435 | 2 962 | 4 714 | 6 466 | 8 218 | 8 535 | 8 761 | 8 761 | 8 761 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 1 128 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 389 | 9 439 | 8 865 | ||||||
| Creditors | 14 962 | 16 238 | 10 386 | 2 259 | 8 059 | 3 230 | 7 682 | 4 021 | 4 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 527 | 1 752 | 1 752 | 1 752 | 317 | 226 | |||
| Net Current Assets Liabilities | 4 417 | 8 289 | 18 888 | 17 256 | 9 137 | 2 361 | 3 322 | 2 953 | 708 |
| Other Creditors | 757 | 757 | 757 | 793 | 566 | 663 | 663 | 738 | 868 |
| Other Taxation Social Security Payable | 3 978 | 670 | |||||||
| Property Plant Equipment Gross Cost | 7 175 | 7 633 | 8 761 | 8 761 | 8 761 | 8 761 | 8 761 | 8 761 | 8 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 148 | 934 | 769 | 436 | 103 | 43 | |||
| Taxation Social Security Payable | 670 | 1 863 | 291 | 3 125 | 430 | 404 | |||
| Total Assets Less Current Liabilities | 10 157 | 12 960 | 22 935 | 19 551 | 9 680 | 2 587 | 3 322 | ||
| Trade Debtors Trade Receivables | 300 | ||||||||
| Capital Employed | 9 009 | ||||||||
| Creditors Due Within One Year | 14 962 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 1 148 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 7 175 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 175 | ||||||||
| Tangible Fixed Assets Depreciation | 1 435 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 435 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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