Founded in 2016, Ben Woodgate Music, classified under reg no. 10052692 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2016-07-25 Ben Woodgate Music Limited is no longer carrying the name Office Spare 17.
The company has one director. Benjamin W., appointed on 22 July 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Jacqueline W.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10052692 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 22 July 2016
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Benjamin W. The abovementioned PSC and has 75,01-100% shares.
Benjamin W.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares |
| Office Spare 17 | July 25, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 490 | 4 480 | 3 767 | 5 473 | 3 671 | 1 310 | 1 074 |
| Current Assets | 4 480 | 3 801 | 5 473 | 6 393 | 1 310 | 3 933 | |
| Debtors | 34 | 2 722 | 2 859 | ||||
| Net Assets Liabilities | 5 866 | 15 338 | 19 498 | 9 829 | -7 473 | -5 614 | 463 |
| Other Debtors | 34 | 2 722 | 2 859 | ||||
| Property Plant Equipment | 18 922 | 32 051 | 24 650 | 10 069 | 15 645 | 12 311 | 11 539 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 308 | 19 094 | 33 676 | 48 257 | 58 070 | 61 404 | 63 198 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 230 | 25 915 | 7 181 | 15 389 | 1 022 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 833 | 1 204 | 1 111 | ||||
| Corporation Tax Payable | 2 743 | 1 018 | 2 973 | ||||
| Creditors | 12 951 | 15 103 | 4 269 | 3 800 | 17 371 | 8 933 | 5 872 |
| Current Tax For Period | 2 744 | 1 018 | -3 763 | 2 974 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 595 | 2 494 | -1 406 | -2 770 | 1 059 | -633 | -147 |
| Deferred Tax Liabilities | 4 684 | 1 913 | 2 973 | 2 339 | 2 192 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 10 | 25 | 25 |
| Government Grant Income | 9 089 | 3 868 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 308 | 12 786 | 14 582 | 14 581 | 9 813 | 3 334 | 1 794 |
| Net Current Assets Liabilities | -9 461 | -10 623 | -468 | 1 673 | -10 978 | -7 623 | -1 939 |
| Other Creditors | 12 951 | 14 867 | 1 526 | 2 076 | 15 218 | 7 130 | 1 440 |
| Other Taxation Social Security Payable | 236 | 706 | 1 320 | 599 | 348 | ||
| Property Plant Equipment Gross Cost | 25 230 | 51 145 | 58 326 | 58 326 | 73 715 | 73 715 | 74 737 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 595 | 6 090 | 4 684 | 1 913 | 2 973 | 2 339 | 2 192 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 090 | 4 684 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 595 | 2 494 | 1 338 | -1 752 | -2 704 | -633 | 2 827 |
| Total Assets Less Current Liabilities | 9 461 | 21 428 | 24 182 | 11 742 | 4 667 | 4 688 | 9 600 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (12 pages) |
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