Mark Rae Music Ltd is a private limited company registered at C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne BH21 7SB. Its total net worth is valued to be 218 pounds, and the fixed assets that belong to the company amount to 1202 pounds. Incorporated on 2001-05-04, this 22-year-old company is run by 1 director.
Director Mark R., appointed on 09 May 2001.
The company is officially categorised as "other information technology service activities" (SIC: 62090).
The last confirmation statement was sent on 2023-05-04 and the due date for the following filing is 2024-05-18. Furthermore, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | C/o Sg Accounting 1 Cedar Office Park |
Office Address2 | Cobham Road |
Town | Wimborne |
Post code | BH21 7SB |
Country of origin | United Kingdom |
Registration Number | 04211555 |
Date of Incorporation | Fri, 4th May 2001 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 218 | -914 | 187 | 7 124 | |||||||||
Balance Sheet | |||||||||||||
Current Assets | 24 545 | 21 345 | 22 286 | 22 257 | 6 261 | 4 772 | 12 196 | 25 252 | 42 952 | 42 952 | 50 203 | 48 751 | 24 839 |
Net Assets Liabilities | 28 | 1 | 1 | 5 832 | 20 003 | 20 003 | 26 011 | 30 199 | 12 209 | ||||
Cash Bank In Hand | 24 545 | 21 345 | 22 286 | 22 257 | 5 899 | ||||||||
Debtors | 362 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | 218 | 71 | 187 | 7 124 | 28 | ||||||||
Tangible Fixed Assets | 1 202 | 985 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 217 | 70 | 186 | 7 123 | 27 | ||||||||
Shareholder Funds | 218 | -914 | 187 | 7 124 | |||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 7 682 | 4 771 | 12 195 | 19 420 | 22 949 | 22 949 | 24 192 | 18 552 | 13 200 | ||||
Net Current Assets Liabilities | -984 | -914 | 187 | 7 124 | 28 | 1 | 1 | 5 832 | 20 003 | 20 003 | 26 011 | 30 199 | 12 209 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 570 | ||||||||||||
Total Assets Less Current Liabilities | 218 | -914 | 187 | 7 124 | 28 | 1 | 1 | 5 832 | 20 003 | 20 003 | 26 011 | 30 199 | 12 209 |
Capital Employed | 7 124 | 28 | |||||||||||
Creditors Due Within One Year | 25 529 | 22 259 | 22 099 | 15 133 | 6 233 | ||||||||
Number Shares Allotted | 1 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Fixed Assets | 1 202 | 985 | |||||||||||
Tangible Fixed Assets Additions | 920 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 202 | 2 122 | |||||||||||
Tangible Fixed Assets Depreciation | 1 137 | ||||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 137 | ||||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 1st, September 2023 |
accounts | Free Download (2 pages) |
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