Iain Cooke Music Supervision started in year 2014 as Private Limited Company with registration number 09093329. The Iain Cooke Music Supervision company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 3rd Floor, Colwyn Chambers. Postal code: M2 3BA.
The company has one director. Iain C., appointed on 19 June 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor, Colwyn Chambers |
Office Address2 | 19 York Street |
Town | Manchester |
Post code | M2 3BA |
Country of origin | United Kingdom |
Registration Number | 09093329 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Iain C. This PSC and has 75,01-100% shares.
Iain C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 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 | 2 642 | 551 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 492 | 2 181 | 28 261 | 45 597 | 95 202 | 123 619 | 131 323 | 117 458 | |
Current Assets | 15 419 | 19 612 | 17 940 | 28 261 | 54 945 | 95 202 | 147 676 | 138 127 | 176 458 |
Debtors | 10 548 | 9 120 | 15 759 | 9 348 | 24 057 | 6 804 | 59 000 | ||
Other Debtors | 9 119 | 15 759 | 3 348 | 7 257 | 59 000 | ||||
Property Plant Equipment | 1 822 | 1 172 | 479 | 785 | 316 | 6 794 | |||
Cash Bank In Hand | 4 871 | 10 492 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 642 | ||||||||
Tangible Fixed Assets | 344 | 1 822 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 641 | 550 | |||||||
Shareholder Funds | 2 642 | 551 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 171 | 2 342 | 3 494 | 4 137 | 4 606 | 4 922 | 4 922 | 8 318 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 9 360 | 7 071 | 11 020 | 15 333 | 18 571 | 17 424 | 16 143 | 10 548 | |
Creditors | 20 882 | 18 549 | 29 026 | 28 342 | 33 647 | 37 040 | 36 734 | 28 671 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 171 | 1 152 | 643 | 469 | 316 | 3 396 | |||
Net Current Assets Liabilities | 2 298 | -1 271 | -609 | -765 | 26 603 | 61 555 | 110 636 | 101 393 | 147 787 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 2 399 | 3 802 | 8 748 | 9 400 | 7 403 | 3 260 | 4 556 | 18 047 | |
Other Taxation Social Security Payable | 5 523 | 4 676 | 7 508 | 3 609 | 7 673 | 16 356 | 16 035 | 76 | |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 993 | 3 514 | 3 973 | 4 922 | 4 922 | 4 922 | 4 922 | 15 112 | |
Total Additions Including From Business Combinations Property Plant Equipment | 521 | 459 | 949 | 10 190 | |||||
Total Assets Less Current Liabilities | 2 642 | 551 | 563 | -286 | 27 388 | 61 871 | 110 636 | 101 393 | 154 581 |
Trade Creditors Trade Payables | 3 600 | 3 000 | 1 750 | ||||||
Trade Debtors Trade Receivables | 6 000 | 16 800 | 6 804 | ||||||
Creditors Due Within One Year | 13 121 | 20 883 | |||||||
Number Shares Allotted | 1 | ||||||||
Fixed Assets | 344 | ||||||||
Tangible Fixed Assets Additions | 517 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 517 | ||||||||
Tangible Fixed Assets Depreciation | 173 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 173 | ||||||||
Amount Specific Advance Or Credit Directors | 10 548 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Monday 19th June 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (4 pages) |
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