Founded in 2015, Music And Me, classified under reg no. 09688546 is an active company. Currently registered at 118 Victoria Avenue RM16 2RW, Grays the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Joanne L., appointed on 16 July 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 118 Victoria Avenue |
Town | Grays |
Post code | RM16 2RW |
Country of origin | United Kingdom |
Registration Number | 09688546 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Joanne L. This PSC and has 75,01-100% shares.
Joanne L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -5 516 | 81 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 194 | 5 169 | 7 193 | 11 055 | |||
Current Assets | 3 399 | 6 992 | 7 518 | 4 194 | 5 169 | 7 343 | 23 652 |
Debtors | 150 | 12 597 | |||||
Net Assets Liabilities | 81 | 3 653 | 84 | -4 369 | -14 010 | 47 | |
Cash Bank In Hand | 3 399 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 516 | 81 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -5 517 | ||||||
Shareholder Funds | -5 516 | 81 | |||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 359 | 359 | 359 | 3 248 | |||
Creditors | 6 911 | 3 865 | 4 110 | 9 538 | 21 353 | 23 605 | |
Net Current Assets Liabilities | -5 516 | 81 | 3 653 | 84 | -4 368 | -14 009 | 47 |
Other Creditors | 355 | 4 843 | 19 678 | 16 852 | |||
Other Taxation Social Security Payable | 3 396 | 4 336 | 1 315 | 3 505 | |||
Trade Debtors Trade Receivables | 150 | 12 597 | |||||
Total Assets Less Current Liabilities | -5 516 | 81 | 3 653 | 84 | |||
Creditors Due Within One Year | 8 915 | 6 911 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 15th Jul 2023 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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