Plymouth Music Collective C.i.c started in year 2005 as Community Interest Company with registration number 05485475. The Plymouth Music Collective C.i.c company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Devon at 21-25 St Johns Road, Cattedown. Postal code: PL4 0PA. Since 16th April 2010 Plymouth Music Collective C.i.c. is no longer carrying the name Plymouth Music Collective.
The firm has 6 directors, namely Amy C., Chris B. and Jacob C. and others. Of them, Oliver J., Andrew C. have been with the company the longest, being appointed on 20 June 2005 and Amy C. and Chris B. and Jacob C. have been with the company for the least time - from 1 September 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 21-25 St Johns Road, Cattedown |
| Office Address2 | Plymouth |
| Town | Devon |
| Post code | PL4 0PA |
| Country of origin | United Kingdom |
| Registration Number | 05485475 |
| Date of Incorporation | Mon, 20th Jun 2005 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 18 July 2018
Position: Director
Appointed: 20 June 2005
Position: Director
Appointed: 20 June 2005
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Matthew C. The abovementioned PSC has significiant influence or control over this company,.
Matthew C.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2020 |
| Nature of control: |
significiant influence or control |
| Plymouth Music Collective | April 16, 2010 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 70 669 | 80 393 | 85 885 | 86 965 |
| Current Assets | 74 200 | 83 096 | 87 677 | 89 289 |
| Debtors | 3 231 | 1 550 | 950 | 1 808 |
| Net Assets Liabilities | 78 284 | 87 229 | 94 307 | 98 166 |
| Other Debtors | 174 | |||
| Property Plant Equipment | 9 962 | 9 159 | 11 372 | 12 825 |
| Total Inventories | 300 | 1 153 | 842 | 516 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 784 | 32 103 | 33 546 | 35 339 |
| Administrative Expenses | 35 798 | 40 660 | 42 955 | 51 212 |
| Average Number Employees During Period | 4 | 3 | 3 | 4 |
| Cost Sales | 4 748 | 720 | 2 372 | 3 309 |
| Creditors | 5 158 | 4 382 | 4 137 | 3 083 |
| Fixed Assets | 9 962 | 9 159 | 11 372 | 12 825 |
| Gross Profit Loss | 39 743 | 18 721 | 50 412 | 55 170 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 319 | 1 443 | 1 793 | |
| Interest Payable Similar Charges Finance Costs | 9 | |||
| Net Current Assets Liabilities | 69 042 | 78 714 | 83 540 | 86 206 |
| Operating Profit Loss | 22 931 | 10 854 | 7 673 | 3 958 |
| Other Creditors | 2 215 | 2 368 | 2 734 | 2 759 |
| Other Interest Receivable Similar Income Finance Income | 86 | 7 | 23 | 485 |
| Other Inventories | 300 | 1 153 | 842 | 516 |
| Other Operating Income | 18 986 | 32 073 | 216 | |
| Profit Loss On Ordinary Activities After Tax | 22 910 | 10 861 | 7 078 | 3 859 |
| Profit Loss On Ordinary Activities Before Tax | 23 017 | 10 861 | 7 687 | 4 443 |
| Property Plant Equipment Gross Cost | 40 746 | 41 262 | 44 918 | 48 164 |
| Provisions For Liabilities Balance Sheet Subtotal | 720 | 644 | 605 | 865 |
| Taxation Social Security Payable | 2 943 | 2 014 | 1 403 | 324 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 107 | 1 916 | 609 | 584 |
| Total Additions Including From Business Combinations Property Plant Equipment | 516 | 3 656 | 3 246 | |
| Total Assets Less Current Liabilities | 79 004 | 87 873 | 94 912 | 99 031 |
| Trade Debtors Trade Receivables | 3 231 | 1 550 | 950 | 1 634 |
| Turnover Revenue | 44 491 | 19 441 | 52 784 | 58 479 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 21st, March 2024 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy