Founded in 1995, Holywell Music, classified under reg no. 03097217 is a active - proposal to strike off company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for twenty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 03097217 |
| Date of Incorporation | Fri, 25th Aug 1995 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 8th Sep 2023 (2023-09-08) |
| Last confirmation statement dated | Thu, 25th Aug 2022 |
Position: Secretary
Appointed: 30 August 2022
Position: Director
Appointed: 30 August 2022
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Julia S. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Carolyn C. This PSC has significiant influence or control over the company,. Then there is Antonio F., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Julia S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Carolyn C.
| Notified on | 6 April 2016 |
| Ceased on | 10 November 2017 |
| Nature of control: |
significiant influence or control |
Antonio F.
| Notified on | 6 April 2016 |
| Ceased on | 10 November 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 995 | 106 945 | 69 062 | 3 067 | |||
| Current Assets | 668 751 | 344 633 | 232 945 | 119 348 | 10 000 | ||
| Debtors | 313 367 | 70 208 | 162 883 | 115 281 | 10 000 | 10 000 | 10 000 |
| Net Assets Liabilities | 313 703 | 336 930 | 104 292 | 70 211 | 10 000 | ||
| Other Debtors | 14 440 | 13 190 | 67 877 | 10 589 | |||
| Property Plant Equipment | 132 873 | 118 705 | |||||
| Total Inventories | 190 389 | 167 480 | 1 000 | 1 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 848 | 193 754 | |||||
| Amounts Owed By Group Undertakings | 197 083 | 27 421 | 41 663 | 7 361 | 10 000 | 10 000 | 10 000 |
| Amounts Owed To Group Undertakings | 283 457 | 13 793 | 13 793 | 16 364 | |||
| Average Number Employees During Period | 5 | 4 | 2 | 2 | |||
| Creditors | 463 921 | 104 408 | 128 653 | 44 137 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 273 | 16 277 | |||||
| Disposals Property Plant Equipment | 4 920 | 74 068 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 621 | 22 000 | 22 000 | 22 000 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -314 064 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 179 | 9 853 | |||||
| Net Current Assets Liabilities | 204 830 | 240 225 | 104 292 | 75 211 | 10 000 | ||
| Other Creditors | 29 306 | 29 677 | 69 491 | 13 969 | |||
| Other Taxation Social Security Payable | 58 176 | 40 433 | 36 501 | 6 385 | |||
| Prepayments Accrued Income | 12 612 | 12 540 | 10 069 | ||||
| Property Plant Equipment Gross Cost | 310 721 | 312 459 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 000 | 22 000 | 5 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 658 | 75 673 | |||||
| Total Assets Less Current Liabilities | 337 703 | 358 930 | 104 292 | 75 211 | 10 000 | 10 000 | 10 000 |
| Trade Creditors Trade Payables | 92 982 | 20 505 | 8 868 | 7 419 | |||
| Trade Debtors Trade Receivables | 101 844 | 29 597 | 40 225 | 5 835 | |||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -187 330 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st December 2021 filed on: 22nd, June 2022 |
accounts | Free Download (6 pages) |
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