Village Music Limited STRATHCLYDE


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.

Village Music Limited Address / Contact

Office Address 33 Kittoch Street, East Kilbride
Office Address2 Glasgow
Town Strathclyde
Post code G74 4JW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Colin F.

Position: Secretary

Appointed: 14 December 2005

Jamie F.

Position: Director

Appointed: 14 December 2005

Cosec Limited

Position: Corporate Secretary

Appointed: 14 December 2005

Resigned: 14 December 2005

Cosec Limited

Position: Corporate Director

Appointed: 14 December 2005

Resigned: 14 December 2005

Codir Limited

Position: Corporate Director

Appointed: 14 December 2005

Resigned: 14 December 2005

Colin F.

Position: Director

Appointed: 14 December 2005

Resigned: 05 April 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand6 8493 6324 24717 65826 50823 022
Current Assets77 55869 83748 70370 54982 27681 517
Debtors1 5201 589316 1 110561
Net Assets Liabilities212674-20 298-3 2571665 105
Other Debtors1 5201 589316 1 110561
Property Plant Equipment11 3889 5226 2386 4916 2606 021
Total Inventories69 18964 61644 14052 89154 65857 934
Other
Accumulated Amortisation Impairment Intangible Assets 8 000 8 0008 0008 000
Accumulated Depreciation Impairment Property Plant Equipment15 77018 75225 52727 33929 04630 658
Additions Other Than Through Business Combinations Property Plant Equipment 1 116 2 0651 4761 373
Amortisation Rate Used For Intangible Assets 20 202020
Average Number Employees During Period333222
Bank Borrowings Overdrafts   7314 0004 000
Corporation Tax Payable1 7813 182 782 2813 789
Creditors88 73478 68575 23959 06373 51471 622
Depreciation Rate Used For Property Plant Equipment 20 202020
Increase From Depreciation Charge For Year Property Plant Equipment 2 982 1 8121 7071 612
Intangible Assets Gross Cost 8 000 8 0008 0008 000
Net Current Assets Liabilities-11 176-8 848-26 53611 4868 7629 895
Other Creditors51 88557 58444 23732 39421 82811 066
Other Taxation Social Security Payable1 7843 2675792 5761 176428
Property Plant Equipment Gross Cost27 15828 27431 76533 83035 30636 679
Taxation Including Deferred Taxation Balance Sheet Subtotal   1 2341 1891 144
Total Assets Less Current Liabilities212674-20 29817 97715 02215 916
Trade Creditors Trade Payables33 28414 65230 42323 28444 22952 339

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 31st, October 2023
Free Download (10 pages)

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