Founded in 2014, Let's Play Music, classified under reg no. 08972808 is an active company. Currently registered at 80 Dyer Street GL7 2PF, Cirencester the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Stuart E., appointed on 2 April 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Alettia E.. There were no ex secretaries.
| Office Address | 80 Dyer Street |
| Town | Cirencester |
| Post code | GL7 2PF |
| Country of origin | United Kingdom |
| Registration Number | 08972808 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Cultural education |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 02 April 2014
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Stuart E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alettia E. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alettia E.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 113 | -17 078 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 210 | 3 318 | ||||||
| Cash Bank On Hand | 3 318 | 5 802 | 12 709 | 9 135 | 5 778 | 7 021 | 2 763 | |
| Current Assets | 4 425 | 4 548 | 6 144 | 13 296 | 9 540 | 6 117 | 7 228 | 3 220 |
| Debtors | 3 215 | 1 230 | 342 | 587 | 405 | 339 | 207 | 457 |
| Net Assets Liabilities Including Pension Asset Liability | 113 | -17 078 | ||||||
| Other Debtors | 274 | 274 | ||||||
| Property Plant Equipment | 599 | 1 184 | 3 096 | 5 875 | 4 909 | 4 227 | 3 371 | |
| Tangible Fixed Assets | 441 | 599 | ||||||
| Net Assets Liabilities | -4 423 | -10 016 | -11 868 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 | -17 178 | ||||||
| Shareholder Funds | 113 | -17 078 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 359 | 754 | 1 787 | 3 744 | 5 381 | 6 861 | 7 717 | |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 22 225 | 13 247 | 19 999 | 20 958 | 15 449 | 14 000 | 14 000 | |
| Creditors Due Within One Year | 4 665 | 22 225 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 1 033 | 1 957 | 1 637 | 1 480 | 856 | ||
| Net Current Assets Liabilities | -240 | -17 677 | -7 103 | -6 703 | -11 418 | -9 332 | -243 | -1 239 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 21 146 | 12 364 | 19 632 | 18 574 | 11 908 | 14 000 | 14 000 | |
| Other Taxation Social Security Payable | 1 079 | 883 | 367 | 2 054 | 3 437 | 615 | 614 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 958 | 1 938 | 4 883 | 9 619 | 10 290 | 11 088 | ||
| Provisions For Liabilities Charges | 88 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 600 | 358 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | 958 | ||||||
| Tangible Fixed Assets Depreciation | 159 | 359 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | 200 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 980 | 2 945 | 4 736 | 671 | 798 | |||
| Total Assets Less Current Liabilities | 201 | -17 078 | -5 919 | -3 607 | -5 543 | -4 423 | 3 984 | 2 132 |
| Trade Creditors Trade Payables | 330 | 104 | 222 | -327 | ||||
| Trade Debtors Trade Receivables | 956 | 68 | 587 | 405 | 339 | 207 | 457 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-02-22 filed on: 5th, April 2024 |
confirmation statement | Free Download (4 pages) |
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