Prescience Music started in year 2014 as Private Limited Company with registration number 09336275. The Prescience Music company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 88 Wrenthorpe Road. Postal code: WF2 0JS.
The company has one director. Alexander N., appointed on 2 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Wrenthorpe Road |
| Town | Wakefield |
| Post code | WF2 0JS |
| Country of origin | United Kingdom |
| Registration Number | 09336275 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
The register of PSCs who own or control the company consists of 1 name. As we found, there is Alexander N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -7 842 | -12 878 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 774 | 1 945 | 3 215 | 1 191 | 464 | 543 | 333 | |
| Current Assets | 6 476 | 7 768 | 11 642 | 9 442 | 8 259 | 9 276 | 6 252 | |
| Debtors | 1 933 | 3 532 | 5 823 | 8 427 | 8 251 | 7 795 | 8 733 | 5 919 |
| Net Assets Liabilities | -12 878 | -19 668 | -27 186 | -31 702 | -33 180 | -31 670 | -25 171 | |
| Other Debtors | 3 192 | 4 588 | 6 351 | 7 410 | 7 795 | 7 443 | 5 919 | |
| Property Plant Equipment | 868 | 1 139 | 1 069 | 588 | 164 | 133 | 126 | |
| Intangible Fixed Assets | 729 | |||||||
| Tangible Fixed Assets | 729 | 868 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 942 | -12 978 | ||||||
| Shareholder Funds | -7 842 | -12 878 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 103 | 1 828 | 2 309 | 2 733 | 2 906 | 2 950 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 831 | 655 | 142 | 37 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 500 | 688 | 750 | |||||
| Creditors | 3 462 | 4 327 | 3 703 | 1 575 | 805 | 2 045 | 1 430 | |
| Deferred Tax Asset Debtors | 3 192 | 4 588 | 6 351 | 7 410 | 7 795 | 7 443 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 560 | 725 | 481 | 424 | 173 | 44 | ||
| Net Current Assets Liabilities | 2 724 | 3 014 | 3 441 | 7 939 | 7 867 | 7 454 | 7 231 | 4 822 |
| Net Deferred Tax Liability Asset | -3 192 | -4 588 | -6 351 | -7 410 | -7 795 | -7 684 | ||
| Other Creditors | 368 | 368 | 368 | 261 | 261 | 287 | 261 | |
| Property Plant Equipment Gross Cost | 1 411 | 2 242 | 2 897 | 2 897 | 2 897 | 3 039 | 3 076 | |
| Total Assets Less Current Liabilities | 3 453 | 3 882 | 4 580 | 9 008 | 8 455 | 7 618 | 7 364 | 4 948 |
| Trade Creditors Trade Payables | 3 094 | 3 959 | 3 335 | 1 314 | 544 | 1 070 | 419 | |
| Trade Debtors Trade Receivables | 1 510 | 1 235 | 2 076 | 841 | 1 290 | |||
| Advances Credits Directors | 11 295 | 16 760 | 24 248 | |||||
| Advances Credits Made In Period Directors | 6 737 | |||||||
| Advances Credits Repaid In Period Directors | 1 272 | |||||||
| Cash Bank | 1 794 | 1 774 | ||||||
| Creditors Due After One Year | 11 295 | 16 760 | ||||||
| Creditors Due Within One Year | 1 003 | 2 292 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -7 842 | -12 878 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Additions | 439 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 972 | 1 411 | ||||||
| Tangible Fixed Assets Depreciation | 243 | 543 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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