Make Way Music started in year 1988 as Private Limited Company with registration number 02215652. The Make Way Music company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Eastbourne at Chantry House. Postal code: BN21 1BF.
At present there are 2 directors in the the firm, namely Graham K. and Jill K.. In addition one secretary - John C. - is with the company. As of 9 June 2024, there were 5 ex directors - Mark B., Michael O. and others listed below. There were no ex secretaries.
| Office Address | Chantry House |
| Office Address2 | 22 Upperton Road |
| Town | Eastbourne |
| Post code | BN21 1BF |
| Country of origin | United Kingdom |
| Registration Number | 02215652 |
| Date of Incorporation | Mon, 1st Feb 1988 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 15 November 1991
Position: Director
Appointed: 15 November 1991
Position: Director
Appointed: 15 November 1991
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Graham K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jill K. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jill K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 251 521 | 328 310 | 250 021 | 221 117 | 212 024 | 269 365 |
| Current Assets | 252 900 | 334 735 | 255 074 | 228 469 | 221 400 | 273 780 |
| Debtors | 1 079 | 6 275 | 4 903 | 7 202 | 9 226 | 4 265 |
| Net Assets Liabilities | 226 727 | 299 579 | 229 208 | 195 599 | 178 409 | 213 918 |
| Property Plant Equipment | 9 126 | 9 034 | 6 118 | 7 560 | 4 836 | 9 105 |
| Total Inventories | 300 | 150 | 150 | 150 | 150 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 3 100 | 3 000 | 4 248 | 6 246 | 5 938 | 5 477 |
| Accumulated Depreciation Impairment Property Plant Equipment | 28 124 | 31 151 | 34 067 | 35 378 | 38 102 | 40 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 935 | 5 604 | 6 520 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 12 588 | 21 338 | 8 886 | 14 539 | ||
| Creditors | 100 | 42 606 | 30 822 | 38 994 | 46 908 | 67 237 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 027 | 2 916 | 3 164 | 2 724 | 2 251 | |
| Net Current Assets Liabilities | 219 273 | 292 129 | 224 252 | 189 475 | 174 492 | 206 543 |
| Other Creditors | 11 206 | 11 833 | 11 508 | 9 635 | 20 108 | 23 615 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 853 | |||||
| Other Disposals Property Plant Equipment | 2 851 | |||||
| Other Remaining Borrowings | 100 | |||||
| Other Taxation Social Security Payable | 4 677 | 4 610 | 5 155 | 5 274 | ||
| Prepayments Accrued Income | 1 079 | 1 132 | 1 041 | 386 | 407 | 994 |
| Property Plant Equipment Gross Cost | 37 250 | 40 185 | 40 185 | 42 938 | 42 938 | 49 458 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 572 | 1 584 | 1 162 | 1 436 | 919 | 1 730 |
| Total Assets Less Current Liabilities | 228 399 | 301 163 | 230 370 | 197 035 | 179 328 | 215 648 |
| Trade Creditors Trade Payables | 2 056 | 1 825 | 1 025 | 3 300 | 1 000 | 1 000 |
| Trade Debtors Trade Receivables | 5 143 | 3 862 | 6 816 | 8 819 | 3 271 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 8th, November 2023 |
accounts | Free Download (10 pages) |
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