Founded in 2016, Additive Music Pr, classified under reg no. 10152668 is an active company. Currently registered at 41 Barnardo Road EX2 4ND, Exeter the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Gregory S., appointed on 28 April 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Barnardo Road |
Town | Exeter |
Post code | EX2 4ND |
Country of origin | United Kingdom |
Registration Number | 10152668 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Gregory S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory S.
Notified on | 1 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 900 | 27 308 | 3 023 | 1 963 | ||
Current Assets | 19 877 | 37 642 | 16 593 | 24 812 | ||
Debtors | 11 977 | 10 334 | 13 570 | 22 849 | ||
Net Assets Liabilities | 100 | 100 | 8 899 | 9 397 | 9 367 | 14 389 |
Other Debtors | 9 988 | 5 815 | 8 520 | 19 534 | ||
Property Plant Equipment | 994 | 717 | 362 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 270 | 547 | 902 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 264 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 20 500 | |||||
Creditors | 10 978 | 8 739 | 7 943 | 10 785 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 277 | 355 | |||
Net Current Assets Liabilities | 8 899 | 28 903 | 8 650 | 14 027 | ||
Property Plant Equipment Gross Cost | 1 264 | 1 264 | 1 264 | |||
Taxation Social Security Payable | 10 978 | 8 739 | 7 943 | 10 689 | ||
Total Assets Less Current Liabilities | 8 899 | 29 897 | 9 367 | |||
Trade Creditors Trade Payables | 96 | |||||
Trade Debtors Trade Receivables | 1 989 | 4 519 | 5 050 | 3 315 | ||
Amount Specific Advance Or Credit Directors | 5 815 | 8 520 | 19 534 | |||
Amount Specific Advance Or Credit Made In Period Directors | 5 815 | 8 520 | 19 534 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 815 | 8 520 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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