Founded in 2014, Paul Pashley Music, classified under reg no. 08859748 is an active company. Currently registered at 9 Framlingham Road S2 2GU, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Paul P., appointed on 24 January 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Framlingham Road |
| Town | Sheffield |
| Post code | S2 2GU |
| Country of origin | United Kingdom |
| Registration Number | 08859748 |
| Date of Incorporation | Fri, 24th Jan 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 24 January 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Paul P. The abovementioned PSC and has 75,01-100% shares.
Paul P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 6 000 | 8 434 | 10 160 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 33 616 | 36 077 | 28 998 | 34 603 | 60 286 | 62 802 | 37 353 | 45 479 | 56 923 |
| Net Assets Liabilities | 10 160 | 14 016 | 17 410 | 21 555 | 12 725 | 15 096 | 20 207 | ||
| Cash Bank In Hand | 28 750 | 16 239 | 16 674 | ||||||
| Debtors | 4 866 | 19 838 | 12 324 | ||||||
| Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 000 | 8 434 | 10 160 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 999 | 8 433 | 10 159 | ||||||
| Shareholder Funds | 6 000 | 8 434 | 10 160 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 21 338 | 21 187 | 43 694 | 42 036 | 25 480 | 31 964 | 37 418 | ||
| Fixed Assets | 7 500 | 5 000 | 2 500 | 600 | 818 | 789 | 852 | 1 581 | 702 |
| Net Current Assets Liabilities | -1 500 | 3 434 | 7 660 | 13 416 | 16 592 | 20 766 | 11 873 | 13 515 | 19 505 |
| Total Assets Less Current Liabilities | 6 000 | 8 434 | 10 160 | 14 016 | 17 410 | 21 555 | 12 725 | 15 096 | 20 207 |
| Creditors Due Within One Year | 35 116 | 32 643 | 21 338 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | 7 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 18th Jan 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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