Founded in 2005, Epiphany Music, classified under reg no. 05640585 is an active company. Currently registered at 38 The Croft, Sheriff Hutton YO60 6SQ, North Yorkshire the company has been in the business for 19 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Andrew C. and Tracey C.. In addition one secretary - Andrew C. - is with the company. As of 27 July 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 The Croft, Sheriff Hutton |
| Office Address2 | York |
| Town | North Yorkshire |
| Post code | YO60 6SQ |
| Country of origin | United Kingdom |
| Registration Number | 05640585 |
| Date of Incorporation | Wed, 30th Nov 2005 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (65 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 30 November 2005
Position: Secretary
Appointed: 30 November 2005
Position: Director
Appointed: 30 November 2005
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Tracey C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-12-31 |
| Net Worth | -2 736 | -1 585 | 3 771 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 6 709 | 10 739 | 2 346 | 2 585 | 4 471 | 1 791 | 1 557 | 1 395 | 3 711 | ||
| Debtors | 375 | 6 709 | |||||||||
| Intangible Fixed Assets | 1 000 | 500 | |||||||||
| Net Assets Liabilities | -16 582 | -18 244 | -19 116 | -11 502 | 4 397 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 736 | -1 585 | 3 771 | ||||||||
| Tangible Fixed Assets | 2 652 | 2 521 | 2 075 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 500 | 500 | 500 | ||||||||
| Profit Loss Account Reserve | -3 236 | -2 085 | 3 271 | ||||||||
| Shareholder Funds | -2 736 | -1 585 | 3 771 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 5 087 | 8 393 | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 087 | 3 306 | 3 231 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 624 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 4 737 | 7 687 | 6 440 | 16 318 | 21 125 | 2 250 | 1 538 | 2 479 | 638 | ||
| Creditors Due Within One Year | 6 439 | 4 271 | 4 736 | ||||||||
| Fixed Assets | 3 652 | 3 021 | 2 075 | 879 | 369 | 194 | 72 | 1 323 | 1 238 | 6 626 | 5 593 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 4 500 | 5 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | |||||||||
| Net Current Assets Liabilities | -6 064 | -4 271 | 1 973 | 3 052 | -4 094 | -13 733 | -16 654 | -17 317 | -18 816 | -15 649 | -558 |
| Number Shares Allotted | 500 | 500 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 324 | 335 | 277 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | ||||||||
| Tangible Fixed Assets Additions | 893 | 787 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 786 | 13 679 | 12 168 | ||||||||
| Tangible Fixed Assets Depreciation | 10 134 | 11 158 | 10 093 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 024 | 1 233 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 298 | ||||||||||
| Tangible Fixed Assets Disposals | 2 298 | ||||||||||
| Total Assets Less Current Liabilities | -2 412 | -1 250 | 4 048 | 3 931 | -3 725 | -13 539 | -16 582 | -15 994 | -17 578 | -9 023 | 5 035 |
| Advances Credits Directors | 5 087 | ||||||||||
| Advances Credits Made In Period Directors | 1 376 | ||||||||||
| Advances Credits Repaid In Period Directors | 1 376 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 30th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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