Founded in 2016, Connecting Music, classified under reg no. SC531174 is an active company. Currently registered at 95 Gilmore Place EH3 9NU, Edinburgh 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 2016-04-15 Connecting Music Ltd is no longer carrying the name Phil Z56.
The company has one director. Carlo M., appointed on 31 March 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 95 Gilmore Place |
| Town | Edinburgh |
| Post code | EH3 9NU |
| Country of origin | United Kingdom |
| Registration Number | SC531174 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Retail sale of audio and video equipment in specialised stores |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Carlo M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carlo M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Phil Z56 | April 15, 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 | 6 245 | 154 | 5 630 | 6 067 | |||
| Current Assets | 14 743 | 36 803 | 31 093 | 42 949 | 134 936 | 122 712 | 93 462 |
| Debtors | 5 413 | 13 273 | 14 183 | 56 806 | 13 401 | ||
| Net Assets Liabilities | -30 851 | -9 637 | 560 | -1 667 | 50 500 | 54 661 | 17 652 |
| Other Debtors | 36 293 | 8 558 | |||||
| Property Plant Equipment | 10 696 | 9 183 | 7 758 | 6 166 | 5 193 | 9 236 | 7 029 |
| Total Inventories | 9 330 | 17 285 | 31 093 | 28 612 | 72 500 | 103 244 | 93 462 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 418 | 2 931 | 4 356 | 5 948 | 6 921 | 7 878 | 10 085 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 2 767 | 1 640 | 9 708 | 39 792 | 35 854 | 33 692 | |
| Corporation Tax Payable | 11 618 | 37 | 3 077 | ||||
| Creditors | 54 151 | 55 623 | 37 857 | 50 296 | 39 792 | 35 854 | 33 692 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 418 | 1 513 | 1 425 | 1 592 | 973 | 957 | 2 207 |
| Net Current Assets Liabilities | -39 408 | -18 820 | -6 764 | -7 347 | 85 585 | 81 765 | 44 315 |
| Other Creditors | 259 | 5 398 | 3 423 | 28 799 | 28 242 | 28 517 | 33 150 |
| Other Taxation Social Security Payable | 394 | 10 414 | 348 | 3 495 | 3 477 | ||
| Profit Loss | -30 852 | 21 214 | 10 197 | -2 227 | 4 161 | -37 009 | |
| Property Plant Equipment Gross Cost | 12 114 | 12 114 | 12 114 | 12 114 | 12 114 | 17 114 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 139 | 434 | 486 | 486 | 486 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 114 | 5 000 | |||||
| Total Assets Less Current Liabilities | -28 712 | -9 637 | 994 | -1 181 | 90 778 | 91 001 | 51 344 |
| Trade Creditors Trade Payables | 2 021 | 1 375 | 1 185 | 1 185 | |||
| Trade Debtors Trade Receivables | 14 183 | 20 513 | 4 843 | ||||
| Amount Specific Advance Or Credit Directors | 51 125 | 41 941 | 26 690 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 31 936 | 90 846 | 45 603 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 83 061 | 81 662 | 30 352 | ||||
| Additional Provisions Increase From New Provisions Recognised | -3 816 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -394 | 2 505 | |||||
| Deferred Tax Asset Debtors | 2 071 | ||||||
| Deferred Tax Liabilities | -646 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Par Value Share | 0 | 0 | 0 | ||||
| Prepayments | 11 202 | ||||||
| Provisions | 2 139 | -2 071 | 434 | ||||
| Recoverable Value-added Tax | 5 413 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-03-30 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
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