Doctor P Music started in year 2011 as Private Limited Company with registration number 07708472. The Doctor P Music company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Birmingham at C/o Parkers Corner Chambers. Postal code: B24 9ND.
The company has one director. Shaun B., appointed on 18 July 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Parkers Corner Chambers |
Office Address2 | 590a Kingsbury Road |
Town | Birmingham |
Post code | B24 9ND |
Country of origin | United Kingdom |
Registration Number | 07708472 |
Date of Incorporation | Mon, 18th Jul 2011 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Shaun B. This PSC and has 75,01-100% shares.
Shaun B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 988 | 25 935 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 911 | 15 885 | 8 569 | 7 778 | ||||
Current Assets | 27 294 | 35 241 | 22 840 | 26 911 | 13 662 | 2 014 | 43 878 | 35 220 |
Debtors | 13 662 | 26 129 | 35 309 | 27 442 | ||||
Net Assets Liabilities | 15 155 | 16 616 | 18 820 | 5 146 | 1 150 | 1 151 | 3 152 | |
Net Assets Liabilities Including Pension Asset Liability | 20 988 | 25 935 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 20 988 | 25 935 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 40 000 | 41 839 | 31 180 | |||||
Creditors | 6 736 | 6 224 | 8 091 | 8 516 | 864 | 888 | 888 | |
Net Current Assets Liabilities | 20 988 | 25 935 | 16 616 | 18 820 | 5 146 | 1 150 | 42 990 | 34 332 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |||
Number Shares Allotted | 1 | 1 | 1 | |||||
Other Creditors | 7 227 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Taxation Social Security Payable | 7 652 | |||||||
Total Assets Less Current Liabilities | 20 988 | 25 935 | 16 616 | 18 820 | 5 146 | 1 150 | 42 990 | 34 332 |
Trade Creditors Trade Payables | 864 | 864 | 864 | 888 | 888 | |||
Trade Debtors Trade Receivables | 13 662 | 26 129 | 35 309 | 27 442 | ||||
Creditors Due Within One Year | 6 306 | 9 306 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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