Founded in 2014, Mike Palmer Sound, classified under reg no. 08979311 is an active company. Currently registered at 2 Tolherst Court Turkey Mill Business Park ME14 5SF, Maidstone the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Michael P., appointed on 4 April 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Tolherst Court Turkey Mill Business Park |
Office Address2 | Ashford Road |
Town | Maidstone |
Post code | ME14 5SF |
Country of origin | United Kingdom |
Registration Number | 08979311 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Sound recording and music publishing activities |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (80 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Michael P. The abovementioned PSC and has 75,01-100% shares.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% 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 | 2023-04-30 |
Net Worth | 16 825 | 29 849 | 46 222 | ||||||
Balance Sheet | |||||||||
Current Assets | 48 905 | 39 369 | 72 435 | 72 765 | 84 088 | 36 831 | 48 976 | 48 565 | 67 673 |
Net Assets Liabilities | 46 222 | 43 977 | 48 116 | 16 156 | 14 025 | 42 361 | 40 466 | ||
Cash Bank In Hand | 42 097 | 29 150 | |||||||
Debtors | 6 808 | 10 302 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 825 | 29 849 | 46 222 | ||||||
Tangible Fixed Assets | 8 336 | 22 029 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 824 | 29 848 | |||||||
Shareholder Funds | 16 825 | 29 849 | 46 222 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 300 | 2 400 | 1 310 | 1 350 | 1 450 | 1 550 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 38 269 | 35 072 | 36 915 | 27 901 | 42 815 | 43 854 | 52 130 | ||
Fixed Assets | 8 336 | 22 029 | 14 068 | 8 384 | 1 918 | 7 101 | 9 214 | 39 100 | 26 473 |
Net Current Assets Liabilities | 8 489 | 8 920 | 34 454 | 37 993 | 47 508 | 9 055 | 6 161 | 4 711 | 15 543 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 83 | 288 | 300 | 335 | 125 | ||||
Total Assets Less Current Liabilities | 16 825 | 30 949 | 48 522 | 46 377 | 49 426 | 16 156 | 15 375 | 43 811 | 42 016 |
Accruals Deferred Income | 1 100 | 2 300 | |||||||
Creditors Due Within One Year | 40 416 | 31 632 | 38 269 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 11 115 | 28 602 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 115 | 29 757 | |||||||
Tangible Fixed Assets Depreciation | 2 779 | 7 728 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 779 | 7 439 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 490 | ||||||||
Tangible Fixed Assets Disposals | 9 960 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy