Founded in 2015, Aw Music Associates, classified under reg no. 09933253 is an active company. Currently registered at 52 High Street HA5 5PW, Pinner the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Anthony W., appointed on 31 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 High Street |
Town | Pinner |
Post code | HA5 5PW |
Country of origin | United Kingdom |
Registration Number | 09933253 |
Date of Incorporation | Thu, 31st Dec 2015 |
Industry | Performing arts |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
Last confirmation statement dated | Tue, 27th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Anthony W. The abovementioned PSC and has 75,01-100% shares.
Anthony W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 933 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 18 932 | 32 605 | 37 642 | 19 247 | 37 038 | 49 053 | 67 908 |
Current Assets | 37 642 | 49 045 | 37 093 | 49 053 | 68 903 | ||
Debtors | 29 798 | 55 | 995 | ||||
Other Debtors | 29 798 | 55 | |||||
Property Plant Equipment | 1 898 | ||||||
Cash Bank In Hand | 18 932 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 1 923 | ||||||
Shareholder Funds | 1 933 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 949 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 2 932 | 5 763 | 4 250 | ||||
Creditors | 16 999 | 16 266 | 11 774 | 8 500 | 2 511 | 19 586 | 24 033 |
Current Tax For Period | 4 250 | 6 017 | 947 | 3 491 | 12 973 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 949 | ||||||
Net Current Assets Liabilities | 1 933 | 16 339 | 25 868 | 40 545 | 34 582 | 29 467 | 44 870 |
Number Shares Issued Fully Paid | 10 | 10 | |||||
Other Creditors | 14 067 | 10 503 | 7 524 | 2 483 | 1 564 | 16 095 | 2 906 |
Other Taxation Social Security Payable | 4 250 | 6 017 | 947 | 3 491 | 21 127 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 2 847 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 847 | ||||||
Total Assets Less Current Liabilities | 1 933 | 29 467 | 46 768 | ||||
Trade Debtors Trade Receivables | 995 | ||||||
Creditors Due Within One Year | 16 999 | ||||||
Number Shares Allotted | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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