Founded in 2015, Mayo Music, classified under reg no. 09544826 is an active company. Currently registered at Hanover Court WS13 6QD, Lichfield the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Anthony F., Susan F.. Of them, Anthony F., Susan F. have been with the company the longest, being appointed on 15 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hanover Court |
| Office Address2 | 5 Queen Street |
| Town | Lichfield |
| Post code | WS13 6QD |
| Country of origin | United Kingdom |
| Registration Number | 09544826 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
Position: Director
Appointed: 15 April 2015
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Anthony F. This PSC has 25-50% voting rights and has 25-50% shares.
Anthony F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 30 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 606 | ||||||
| Cash Bank On Hand | 19 606 | 1 717 | 5 518 | 25 906 | 11 993 | 11 556 | 95 990 |
| Current Assets | 21 706 | 11 681 | 16 273 | 25 906 | |||
| Debtors | 2 100 | 9 964 | 10 755 | ||||
| Other Debtors | 9 964 | 10 755 | |||||
| Property Plant Equipment | 6 422 | 6 008 | 7 794 | 37 693 | 51 663 | 49 265 | 46 075 |
| Tangible Fixed Assets | 6 422 | ||||||
| Net Assets Liabilities | -39 866 | -76 882 | -47 855 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 28 | ||||||
| Shareholder Funds | 30 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 1 055 | 2 217 | 3 427 | 4 457 | 7 688 | 10 878 |
| Creditors | 28 098 | 35 964 | 44 559 | 99 836 | 103 522 | 31 222 | 24 348 |
| Creditors Due Within One Year | 28 098 | ||||||
| Dividends Paid | 19 000 | 14 000 | 58 000 | 44 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | 1 162 | 1 210 | 1 030 | 3 231 | 3 190 | |
| Net Current Assets Liabilities | -6 392 | -24 283 | -28 286 | -73 930 | -91 529 | -94 925 | -69 582 |
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 15 400 | 3 000 | 3 000 | 56 598 | 60 803 | 84 473 | 122 155 |
| Other Taxation Social Security Payable | 11 418 | 28 111 | 37 307 | 43 238 | 42 719 | 15 090 | 34 278 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 695 | 11 783 | 42 255 | 40 371 | -37 016 | 29 027 | |
| Property Plant Equipment Gross Cost | 6 447 | 7 063 | 10 011 | 41 120 | 56 120 | 56 953 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 6 447 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 447 | ||||||
| Tangible Fixed Assets Depreciation | 25 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 616 | 2 948 | 31 109 | 15 000 | 833 | ||
| Total Assets Less Current Liabilities | 30 | -18 275 | -20 492 | -36 237 | -39 866 | -45 660 | -23 507 |
| Trade Creditors Trade Payables | 1 280 | 4 853 | 4 252 | 641 | 2 862 | ||
| Trade Debtors Trade Receivables | 2 100 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 31 222 | 24 348 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-04-15 filed on: 23rd, June 2023 |
confirmation statement | Free Download (4 pages) |
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