Adrian Maycock Music Ltd is a private limited company registered at 60 Milkingpen Lane, Basingstoke RG24 7DL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-08-31, this 5-year-old company is run by 1 director.
Director Adrian M., appointed on 31 August 2018.
The company is classified as "cultural education" (Standard Industrial Classification: 85520).
The last confirmation statement was filed on 2023-09-02 and the due date for the subsequent filing is 2024-09-16. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 60 Milkingpen Lane |
Town | Basingstoke |
Post code | RG24 7DL |
Country of origin | United Kingdom |
Registration Number | 11545225 |
Date of Incorporation | Fri, 31st Aug 2018 |
Industry | Cultural education |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Adrian M. This PSC has 75,01-100% voting rights and has 25-50% shares. The second entity in the PSC register is Heather M. This PSC owns 25-50% shares.
Adrian M.
Notified on | 31 August 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Heather M.
Notified on | 31 August 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 832 | 8 425 | 6 599 | 14 085 | 14 890 |
Current Assets | 8 425 | 6 517 | 31 103 | 14 890 | |
Debtors | -82 | 17 018 | |||
Net Assets Liabilities | 110 | 50 | 61 | 536 | 83 |
Property Plant Equipment | 450 | 496 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 315 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 600 | 211 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 3 722 | 8 375 | 6 456 | 31 017 | 15 303 |
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 165 | |||
Net Current Assets Liabilities | 110 | 50 | 61 | 86 | -413 |
Other Creditors | -5 569 | -1 936 | -1 487 | 4 566 | 3 083 |
Property Plant Equipment Gross Cost | 600 | 811 | |||
Taxation Social Security Payable | 9 291 | 10 311 | 7 943 | 9 248 | 8 302 |
Trade Creditors Trade Payables | 14 | 49 | |||
Trade Debtors Trade Receivables | -82 | 17 018 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (5 pages) |
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