Founded in 2003, Bluthner Piano Centre, classified under reg no. 04749089 is an active company. Currently registered at 6 Baker Street W1U 3AA, London the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Christian B., appointed on 30 April 2003. In addition, a secretary was appointed - Christian B., appointed on 30 April 2003. As of 6 May 2024, there was 1 ex director - Ingbert B.. There were no ex secretaries.
Office Address | 6 Baker Street |
Office Address2 | Portman Square |
Town | London |
Post code | W1U 3AA |
Country of origin | United Kingdom |
Registration Number | 04749089 |
Date of Incorporation | Wed, 30th Apr 2003 |
Industry | Retail sale of musical instruments and scores |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Julius Bluthner Pianofortefabrik Gmbh from Grossposna Bei Leipzig, Germany. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christian B. This PSC has significiant influence or control over the company,.
Julius Bluthner Pianofortefabrik Gmbh
12 Dechwitzer Strasse, Grossposna Bei Leipzig, D-04463, Germany
Legal authority | German |
Legal form | Limited Liability Company |
Country registered | Germany |
Place registered | German Register Of Companies |
Registration number | 1623 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christian B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 267 | 9 036 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 58 562 | 60 629 | ||||||||
Cash Bank On Hand | 17 063 | 173 758 | 123 554 | 107 741 | 365 757 | 437 927 | 109 388 | 186 353 | ||
Current Assets | 274 643 | 322 900 | 218 325 | 331 765 | 309 457 | 307 609 | 575 280 | 706 524 | 575 154 | 563 074 |
Debtors | 75 137 | 160 343 | 36 880 | 18 058 | 60 354 | 95 716 | 91 988 | 106 683 | 203 829 | 116 681 |
Other Debtors | 4 963 | 2 523 | 2 073 | 2 309 | 306 | 352 | 1 004 | 5 311 | 7 259 | |
Property Plant Equipment | 569 939 | 550 686 | 497 688 | 459 796 | 420 126 | 381 090 | 339 758 | 302 302 | ||
Stocks Inventory | 140 944 | 101 928 | ||||||||
Tangible Fixed Assets | 4 449 | 3 205 | ||||||||
Total Inventories | 164 382 | 139 949 | 125 549 | 104 152 | 117 535 | 161 914 | 261 937 | 260 040 | ||
Trade Debtors | 23 843 | 100 275 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 5 267 | 8 036 | ||||||||
Shareholder Funds | 6 267 | 9 036 | ||||||||
Other | ||||||||||
Audit Fees Expenses | 3 500 | |||||||||
Accruals Deferred Income Within One Year | 3 500 | |||||||||
Accrued Liabilities | 36 001 | 27 934 | 4 000 | 4 488 | 4 882 | 45 094 | 4 936 | 5 308 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 70 595 | 115 041 | 155 971 | 200 660 | 245 689 | 288 638 | 334 254 | 380 855 | ||
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge | -68 | |||||||||
Administrative Expenses | 396 730 | |||||||||
Amounts Owed To Associates | 90 637 | 132 085 | ||||||||
Amounts Owed To Parent Undertaking | 118 610 | 138 583 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 53 | |||||||||
Commitments Under Non-cancellable Operating Leases Land Buildings | 150 500 | 150 500 | ||||||||
Cost Sales | 483 700 | |||||||||
Creditors | 737 283 | 938 004 | 990 743 | 1 113 911 | 1 474 504 | 1 325 941 | 1 170 684 | 1 160 867 | ||
Creditors Due Within One Year | 272 825 | 317 069 | ||||||||
Debtors Due Within One Year | 75 137 | 160 343 | ||||||||
Depreciation Tangible Fixed Assets Expense | 1 498 | 1 244 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | 854 | ||||||||
Disposals Property Plant Equipment | 13 500 | 1 264 | ||||||||
Expenses Not Deductible For Tax Purposes | 2 772 | |||||||||
Gross Profit Loss | 270 956 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 446 | 43 630 | 44 689 | 45 029 | 43 803 | 45 616 | 46 601 | |||
Land Buildings Operating Leases Expiring Between Two Five Years | 150 500 | |||||||||
Land Buildings Operating Leases Expiring Within One Year | 150 500 | |||||||||
Merchandise | 164 382 | 139 949 | 125 549 | 104 152 | 117 535 | 161 914 | 261 937 | 260 040 | ||
Net Current Assets Liabilities | 1 818 | 5 831 | -518 958 | -606 239 | -681 286 | -806 302 | -899 224 | -619 417 | -595 530 | -597 793 |
Net Increase Decrease In Shareholders Funds | -125 706 | |||||||||
Number Shares Allotted | 1 000 | |||||||||
Other Creditors | 216 925 | 217 156 | 219 976 | 229 142 | 377 969 | 297 722 | 256 183 | 216 925 | ||
Other Taxation Social Security Payable | 17 356 | 10 665 | 16 763 | 17 984 | 30 011 | 67 166 | 16 081 | 40 007 | ||
Other Taxation Social Security Within One Year | 23 858 | 31 486 | ||||||||
Par Value Share | 1 | |||||||||
Prepayments | 6 471 | 6 523 | 20 131 | 34 301 | 45 024 | 33 435 | 36 683 | 38 638 | ||
Prepayments Accrued Income Current Asset | 46 331 | 57 545 | ||||||||
Profit Loss For Period | -125 706 | |||||||||
Profit Loss On Ordinary Activities Before Tax | -125 774 | |||||||||
Property Plant Equipment Gross Cost | 640 534 | 665 727 | 653 659 | 660 456 | 665 815 | 669 728 | 674 012 | 683 157 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Social Security Costs | 12 114 | |||||||||
Staff Costs | 123 114 | |||||||||
Standard Nominal Tax Rate | 23 | |||||||||
Stocks Raw Materials Consumables | 140 944 | 101 928 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 31 442 | |||||||||
Tangible Fixed Assets Depreciation | 26 993 | 28 237 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | |||||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -28 928 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | -68 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 193 | 1 432 | 6 797 | 5 359 | 5 177 | 4 284 | 9 145 | |||
Total Assets Less Current Liabilities | 6 267 | 9 036 | 50 981 | -55 553 | -183 598 | -346 506 | -479 098 | -238 327 | -246 900 | -282 985 |
Total U K Foreign Current Tax After Adjustments Relief | -68 | |||||||||
Trade Creditors Trade Payables | 13 849 | 35 459 | 19 599 | 21 813 | 51 821 | 75 554 | 146 207 | 68 383 | ||
Trade Creditors Within One Year | 34 626 | 11 415 | ||||||||
Trade Debtors Trade Receivables | 28 336 | 9 226 | 39 917 | 61 063 | 45 960 | 67 937 | 167 146 | 70 784 | ||
Turnover Gross Operating Revenue | 754 656 | |||||||||
Wages Salaries | 111 000 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 454 | 3 650 | ||||||||
Fixed Assets | 381 090 | 348 630 | 314 808 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 454 | 3 196 | ||||||||
Intangible Assets | 8 872 | 12 506 | ||||||||
Intangible Assets Gross Cost | 9 326 | 16 156 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 9 326 | 6 830 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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