Village Music started in year 2005 as Private Limited Company with registration number SC294468. The Village Music company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Strathclyde at 33 Kittoch Street, East Kilbride. Postal code: G74 4JW.
There is a single director in the firm at the moment - Jamie F., appointed on 14 December 2005. In addition, a secretary was appointed - Colin F., appointed on 14 December 2005. As of 1 May 2024, there was 1 ex director - Colin F.. There were no ex secretaries.
Office Address | 33 Kittoch Street, East Kilbride |
Office Address2 | Glasgow |
Town | Strathclyde |
Post code | G74 4JW |
Country of origin | United Kingdom |
Registration Number | SC294468 |
Date of Incorporation | Wed, 14th Dec 2005 |
Industry | Retail sale of musical instruments and scores |
End of financial Year | 31st January |
Company age | 19 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Jamie F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Colin F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jamie F.
Notified on | 1 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin F.
Notified on | 6 April 2016 |
Ceased on | 1 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 849 | 3 632 | 4 247 | 17 658 | 26 508 | 23 022 |
Current Assets | 77 558 | 69 837 | 48 703 | 70 549 | 82 276 | 81 517 |
Debtors | 1 520 | 1 589 | 316 | 1 110 | 561 | |
Net Assets Liabilities | 212 | 674 | -20 298 | -3 257 | 166 | 5 105 |
Other Debtors | 1 520 | 1 589 | 316 | 1 110 | 561 | |
Property Plant Equipment | 11 388 | 9 522 | 6 238 | 6 491 | 6 260 | 6 021 |
Total Inventories | 69 189 | 64 616 | 44 140 | 52 891 | 54 658 | 57 934 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | 8 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 15 770 | 18 752 | 25 527 | 27 339 | 29 046 | 30 658 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 116 | 2 065 | 1 476 | 1 373 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 731 | 4 000 | 4 000 | |||
Corporation Tax Payable | 1 781 | 3 182 | 78 | 2 281 | 3 789 | |
Creditors | 88 734 | 78 685 | 75 239 | 59 063 | 73 514 | 71 622 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 982 | 1 812 | 1 707 | 1 612 | ||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | ||
Net Current Assets Liabilities | -11 176 | -8 848 | -26 536 | 11 486 | 8 762 | 9 895 |
Other Creditors | 51 885 | 57 584 | 44 237 | 32 394 | 21 828 | 11 066 |
Other Taxation Social Security Payable | 1 784 | 3 267 | 579 | 2 576 | 1 176 | 428 |
Property Plant Equipment Gross Cost | 27 158 | 28 274 | 31 765 | 33 830 | 35 306 | 36 679 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 234 | 1 189 | 1 144 | |||
Total Assets Less Current Liabilities | 212 | 674 | -20 298 | 17 977 | 15 022 | 15 916 |
Trade Creditors Trade Payables | 33 284 | 14 652 | 30 423 | 23 284 | 44 229 | 52 339 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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