Founded in 2011, Christchurch Music Centre C.i.c, classified under reg no. 07728102 is an active company. Currently registered at 16 Ivy Close BH24 2QZ, Ringwood the company has been in the business for thirteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
At the moment there are 3 directors in the the company, namely Stephen B., Jeremy W. and Andrew T.. In addition one secretary - Andrew T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anthony I. who worked with the the company until 1 February 2014.
Office Address | 16 Ivy Close |
Office Address2 | St Leonards |
Town | Ringwood |
Post code | BH24 2QZ |
Country of origin | United Kingdom |
Registration Number | 07728102 |
Date of Incorporation | Wed, 3rd Aug 2011 |
Industry | Performing arts |
Industry | Cultural education |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (19 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Andrew T. The abovementioned PSC has significiant influence or control over this company,.
Andrew T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 400 | 3 752 | 3 613 | 3 372 | 2 256 | 3 388 |
Current Assets | 3 400 | 3 932 | 3 613 | 3 372 | 2 256 | 3 388 |
Debtors | 180 | |||||
Net Assets Liabilities | 4 322 | 4 636 | 4 220 | 3 827 | 3 625 | 4 444 |
Other Debtors | 180 | |||||
Property Plant Equipment | 922 | 787 | 607 | 454 | 1 369 | 1 073 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 352 | 2 615 | 2 816 | 2 968 | 3 424 | 3 782 |
Administrative Expenses | 877 | 856 | 683 | 430 | 902 | 654 |
Cost Sales | 6 557 | 5 571 | 4 649 | 337 | 6 991 | 6 306 |
Creditors | 83 | 17 | ||||
Fixed Assets | 922 | 787 | 607 | 454 | 1 369 | 1 073 |
Gross Profit Loss | 686 | 1 254 | 266 | 37 | 700 | 1 490 |
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 202 | 152 | 456 | 358 | |
Net Current Assets Liabilities | 3 400 | 3 849 | 3 613 | 3 372 | 2 256 | 3 371 |
Operating Profit Loss | -191 | 398 | -417 | -393 | -202 | 836 |
Profit Loss On Ordinary Activities After Tax | -191 | 315 | -417 | -393 | -202 | 819 |
Profit Loss On Ordinary Activities Before Tax | -191 | 398 | -417 | -393 | -202 | 836 |
Property Plant Equipment Gross Cost | 3 274 | 3 401 | 3 423 | 3 422 | 4 793 | 4 855 |
Taxation Social Security Payable | 83 | 17 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 83 | 17 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 128 | 22 | 1 371 | 62 | ||
Total Assets Less Current Liabilities | 4 322 | 4 636 | 4 220 | 3 827 | 3 625 | 4 444 |
Turnover Revenue | 7 243 | 6 825 | 4 915 | 374 | 7 691 | 7 796 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2024-04-13 filed on: 13th, April 2024 |
officers | Free Download (2 pages) |
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