Founded in 2015, Fergusons Music, classified under reg no. SC512839 is an active company. Currently registered at 151 C/o Adam & Co KA12 8AD, Irvine the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Helen F., Robert F.. Of them, Helen F., Robert F. have been with the company the longest, being appointed on 11 August 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 151 C/o Adam & Co |
Office Address2 | 151 High Street |
Town | Irvine |
Post code | KA12 8AD |
Country of origin | United Kingdom |
Registration Number | SC512839 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (26 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Robert F. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 5 366 | |||||||
Balance Sheet | ||||||||
Current Assets | 7 464 | 7 018 | 8 264 | 5 598 | 4 913 | 10 810 | 3 818 | 2 581 |
Net Assets Liabilities | 5 366 | 3 774 | 2 150 | 1 512 | 4 418 | 13 563 | 5 461 | 2 855 |
Cash Bank In Hand | 7 464 | |||||||
Intangible Fixed Assets | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 366 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 266 | |||||||
Shareholder Funds | 5 366 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 500 | 1 950 | 1 980 | 2 042 | 2 162 | ||
Average Number Employees During Period | 5 | 5 | 6 | 6 | 4 | |||
Creditors | 7 598 | 7 344 | 9 586 | 13 580 | 15 213 | 11 837 | 8 743 | 2 737 |
Fixed Assets | 5 500 | 4 100 | 4 912 | 10 994 | 16 668 | 16 570 | 12 428 | 5 173 |
Net Current Assets Liabilities | -134 | -326 | -1 322 | -7 982 | -10 300 | -1 027 | -4 925 | -156 |
Total Assets Less Current Liabilities | 5 366 | 3 774 | 3 590 | 3 012 | 6 368 | 15 543 | 7 503 | 5 017 |
Creditors Due Within One Year | 7 598 | |||||||
Intangible Fixed Assets Additions | 5 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 1st, November 2023 |
accounts | Free Download (2 pages) |
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