Founded in 2014, 19 Music, classified under reg no. 09077603 is an active company. Currently registered at 27 Isherwood Drive SK6 6JD, Stockport the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Ben D., appointed on 18 April 2018. In addition, a secretary was appointed - Corinne A., appointed on 5 January 2015. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Jessica J. who worked with the the firm until 5 January 2015.
Office Address | 27 Isherwood Drive |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6JD |
Country of origin | United Kingdom |
Registration Number | 09077603 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Wholesale of musical instruments |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control who own or control the company includes 4 names. As we established, there is Ben D. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Corinne A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jonathan P., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ben D.
Notified on | 29 November 2019 |
Nature of control: |
50,01-75% shares |
Corinne A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan P.
Notified on | 3 June 2016 |
Ceased on | 29 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jonathan P.
Notified on | 6 April 2016 |
Ceased on | 29 November 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -6 654 | -8 390 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 634 | 6 619 | ||||||
Current Assets | 66 607 | 89 545 | 95 878 | 151 692 | 116 230 | 119 403 | 145 857 | 104 423 |
Debtors | 7 066 | 4 707 | 1 171 | |||||
Net Assets Liabilities | -8 390 | -27 494 | -40 497 | -114 349 | -149 145 | -222 988 | -273 834 | |
Other Debtors | 3 608 | |||||||
Property Plant Equipment | 2 553 | 2 527 | ||||||
Total Inventories | 68 204 | 88 088 | ||||||
Cash Bank In Hand | 5 156 | 16 634 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -6 654 | -8 390 | ||||||
Stocks Inventory | 61 451 | 68 204 | ||||||
Tangible Fixed Assets | 2 553 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -6 754 | -8 490 | ||||||
Shareholder Funds | -6 654 | -8 390 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 950 | 950 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -950 | 2 036 | 1 000 | 1 000 | 2 500 | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 853 | 1 709 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 830 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 100 488 | 124 949 | -7 491 | 6 395 | 15 644 | 7 810 | 1 940 | |
Fixed Assets | 2 553 | 2 527 | 1 913 | 1 469 | 1 143 | 901 | 719 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 856 | |||||||
Net Current Assets Liabilities | -6 654 | -10 943 | -30 021 | 151 674 | 110 230 | 103 759 | 138 047 | 102 483 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Inventories | 68 204 | 88 088 | ||||||
Other Remaining Borrowings | 99 365 | 124 166 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 1 099 | 1 171 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 171 | 1 369 | 395 | |||||
Property Plant Equipment Gross Cost | 3 406 | 4 236 | ||||||
Taxation Social Security Payable | 173 | 783 | ||||||
Total Assets Less Current Liabilities | -26 544 | 153 587 | 111 699 | 104 902 | 138 948 | 103 202 | ||
Total Borrowings | 99 365 | 124 166 | ||||||
Capital Employed | -6 654 | |||||||
Creditors Due Within One Year | 80 327 | 100 488 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Address change date: 6th November 2023. New Address: Goyt Mill Upper Hibbert Lane Marple Stockport SK6 7HX. Previous address: C/O Andrew Parish 27 Isherwood Drive Marple Stockport Cheshire SK6 6JD England filed on: 6th, November 2023 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy