Founded in 2013, M Waldron Music, classified under reg no. 08478188 is an active company. Currently registered at 16 Kenilworth Road M33 5FB, Sale the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Michael W., appointed on 8 April 2013. In addition, a secretary was appointed - Jean W., appointed on 8 April 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Kenilworth Road |
Town | Sale |
Post code | M33 5FB |
Country of origin | United Kingdom |
Registration Number | 08478188 |
Date of Incorporation | Mon, 8th Apr 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 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 | 100 | 101 | 113 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 617 | 796 | 1 755 | 948 | 57 | 4 | 20 244 | ||
Current Assets | 1 643 | 4 152 | 2 331 | 2 804 | 4 337 | 5 198 | 4 | 20 699 | |
Debtors | 288 | 1 535 | 1 535 | 1 049 | 3 389 | 5 141 | 455 | ||
Other Debtors | 3 200 | 5 141 | |||||||
Property Plant Equipment | 255 | 143 | 31 | 1 053 | |||||
Cash Bank In Hand | 1 355 | 2 617 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 101 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 | 13 | |||||||
Shareholder Funds | 100 | 101 | 113 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 196 | 308 | 339 | 385 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 949 | 403 | 1 956 | 3 803 | 2 538 | ||||
Corporation Tax Recoverable | 189 | 189 | |||||||
Creditors | 4 039 | 2 096 | 3 330 | 4 356 | 5 004 | 5 202 | 39 505 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 112 | 112 | 31 | 46 | ||||
Net Current Assets Liabilities | 101 | 113 | 235 | -526 | -19 | 194 | -5 198 | -18 806 | |
Other Creditors | 2 400 | 1 201 | 2 664 | 39 505 | |||||
Property Plant Equipment Gross Cost | 339 | 339 | 339 | 339 | 1 438 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 339 | 1 099 | |||||||
Total Assets Less Current Liabilities | 100 | 101 | 113 | 235 | -271 | 124 | 225 | -5 198 | -17 753 |
Trade Debtors Trade Receivables | 1 535 | 1 535 | 860 | 455 | |||||
Accrued Liabilities | 951 | 1 201 | 1 200 | 2 400 | |||||
Creditors Due Within One Year | 1 542 | 4 039 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Advances Credits Directors | 288 | ||||||||
Advances Credits Made In Period Directors | 288 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Amount Specific Advance Or Credit Directors | 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 8, 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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