Founded in 2015, Go Kid Music, classified under reg no. 09733981 is an active company. Currently registered at 3 North Road BN41 2HA, Brighton the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Al S., appointed on 14 August 2015. 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 | 3 North Road |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 2HA |
| Country of origin | United Kingdom |
| Registration Number | 09733981 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 14 August 2015
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Al S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Al S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% 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 |
| Net Worth | -1 510 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 178 | 684 | -3 292 | |||
| Current Assets | 2 338 | 809 | 1 750 | 2 886 | 6 882 | 4 778 |
| Debtors | 160 | 125 | 1 750 | |||
| Net Assets Liabilities | -1 510 | -10 976 | 10 965 | 7 080 | 710 | 1 815 |
| Property Plant Equipment | 793 | 650 | ||||
| Cash Bank In Hand | 2 178 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 510 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 610 | |||||
| Shareholder Funds | -1 510 | |||||
| Other | ||||||
| Accrued Liabilities | 400 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 265 | 408 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 058 | |||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 662 | 4 832 | ||||
| Bank Borrowings Overdrafts | 2 320 | 2 321 | ||||
| Creditors | 3 848 | 5 916 | 8 533 | 7 610 | 5 328 | 3 917 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | 143 | ||||
| Loans From Directors | 3 448 | 2 536 | 2 470 | |||
| Net Current Assets Liabilities | -1 510 | -5 107 | 6 783 | 4 724 | 1 554 | 861 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 400 | 660 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 058 | 1 058 | ||||
| Total Assets Less Current Liabilities | -1 510 | -4 314 | 6 133 | 4 191 | 1 991 | 2 390 |
| Trade Debtors Trade Receivables | 160 | 125 | 1 750 | |||
| Advances Credits Directors | 3 448 | 2 537 | 2 470 | |||
| Advances Credits Made In Period Directors | 2 635 | |||||
| Advances Credits Repaid In Period Directors | 3 546 | 67 | ||||
| Amount Specific Advance Or Credit Directors | 3 448 | 2 537 | 2 470 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 635 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 546 | 67 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 575 | ||||
| Fixed Assets | 650 | 533 | 437 | 1 529 | ||
| Creditors Due Within One Year | 3 848 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/22 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy