Founded in 2016, Mossbawn Music, classified under reg no. NI640159 is an active company. Currently registered at Mcdaid Mccullough Moore BT48 7ET, Londonderry the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. John M., appointed on 11 August 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mcdaid Mccullough Moore |
| Office Address2 | 28/32 Clarendon Street |
| Town | Londonderry |
| Post code | BT48 7ET |
| Country of origin | United Kingdom |
| Registration Number | NI640159 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Artistic creation |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 11 August 2016
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Fieldwork Music Limited from London, England. This PSC is categorised as "a united kingdom", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fieldwork Music Limited
Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR, England
| Legal authority | Private Limited Company |
| Legal form | United Kingdom |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09877175 |
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -92 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 41 252 | 1 156 635 | 289 264 | 680 979 | ||
| Current Assets | 86 407 | 4 289 | 41 252 | 1 156 635 | 289 264 | 680 979 |
| Net Assets Liabilities | 92 | 32 056 | 61 089 | 234 312 | 1 335 719 | 810 928 |
| Net Assets Liabilities Including Pension Asset Liability | -92 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -92 | |||||
| Other | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 454 100 | 2 963 160 | 5 024 860 | 5 027 960 | ||
| Comprehensive Income Expense | 29 033 | 173 223 | 1 101 407 | -524 791 | ||
| Corporation Tax Payable | 2 703 | 17 037 | 29 207 | |||
| Creditors | 250 010 | 256 666 | 466 479 | 2 965 863 | 5 041 897 | 5 071 167 |
| Fixed Assets | 163 511 | 284 433 | 486 316 | 2 092 129 | 6 370 872 | 5 318 918 |
| Investments | 486 316 | 2 092 129 | 6 370 872 | 5 318 918 | ||
| Investments Fixed Assets | 486 316 | 2 092 129 | 6 370 872 | 5 318 918 | ||
| Net Current Assets Liabilities | -163 603 | 252 377 | 425 227 | -1 809 228 | -4 752 633 | -4 390 188 |
| Other Creditors | 14 000 | 14 000 | ||||
| Other Investments Other Than Loans | 486 316 | 2 092 129 | 6 370 872 | 5 318 918 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 29 033 | 173 223 | 1 101 407 | -524 791 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 12 379 | 48 589 | 282 520 | 117 802 | ||
| Total Assets Less Current Liabilities | -92 | 32 056 | 61 089 | 282 901 | 1 618 239 | 928 730 |
| Creditors Due Within One Year | 250 010 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control 2022/10/04 filed on: 15th, August 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy