Founded in 2003, 12th House Music Solutions, classified under reg no. 04937860 is an active company. Currently registered at 5 Mayfield Avenue PR5 5XL, Preston the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2018-12-31.
There is a single director in the company at the moment - Ann H., appointed on 20 October 2003. In addition, a secretary was appointed - Ann H., appointed on 1 October 2014. As of 11 August 2020, there was 1 ex secretary - Steven H.. There were no ex directors.
| Office Address | 5 Mayfield Avenue |
| Office Address2 | Lostock Hall |
| Town | Preston |
| Post code | PR5 5XL |
| Country of origin | United Kingdom |
| Registration Number | 04937860 |
| Date of Incorporation | Mon, 20th Oct 2003 |
| Industry | Support activities to performing arts |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Thu, 31st Dec 2020 (142 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Tue, 1st Dec 2020 (2020-12-01) |
| Last confirmation statement dated | Sun, 20th Oct 2019 |
Position: Secretary
Appointed: 01 October 2014
Position: Director
Appointed: 20 October 2003
The list of PSCs who own or control the company consists of 1 name. As we established, there is Ann H. This PSC and has 75,01-100% shares.
Ann H.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -1 957 | -3 720 | -165 | -702 | 205 | -1 031 | ||
| Balance Sheet | ||||||||
| Net Assets Liabilities | -1 031 | -2 829 | -3 364 | |||||
| Cash Bank In Hand | 928 | 184 | 382 | |||||
| Current Assets | 928 | 184 | 382 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 957 | -3 720 | -165 | -702 | 205 | -1 031 | ||
| Tangible Fixed Assets | 3 664 | 4 454 | 6 385 | 6 901 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 057 | -3 820 | -265 | -802 | ||||
| Shareholder Funds | -1 957 | -3 720 | -165 | -702 | 205 | -1 031 | ||
| Other | ||||||||
| Creditors | 2 957 | 5 150 | 4 780 | |||||
| Fixed Assets | 3 664 | 4 454 | 6 385 | 6 901 | 6 901 | 6 901 | 6 901 | 6 901 |
| Net Current Assets Liabilities | -1 307 | -2 930 | -2 451 | -2 254 | -2 539 | -2 957 | -5 150 | -4 780 |
| Profit Loss | 12 412 | 11 571 | 17 745 | |||||
| Staff Costs Employee Benefits Expense | 15 696 | 19 289 | 16 450 | |||||
| Total Assets Less Current Liabilities | 2 357 | 1 524 | 3 934 | 4 647 | 4 362 | 3 944 | 1 751 | 2 121 |
| Turnover Revenue | 28 108 | 30 860 | 34 195 | |||||
| Creditors Due After One Year | 4 314 | 5 244 | 4 099 | 5 349 | 4 157 | 4 975 | ||
| Creditors Due Within One Year | 2 235 | 3 114 | 2 833 | 2 254 | 2 539 | 2 957 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss For Period | 7 499 | 6 822 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 790 | 1 931 | 515 | |||||
| Tangible Fixed Assets Cost Or Valuation | 23 623 | 24 413 | 26 344 | 26 859 | ||||
| Tangible Fixed Assets Depreciation | 19 959 | 19 959 | 19 959 | 19 959 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2019-10-20 filed on: 25th, October 2019 |
confirmation statement | Free Download (3 pages) |
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