Founded in 2016, Progressive Music, classified under reg no. 09947281 is an active company. Currently registered at The Barn Brighton Road RH13 6PT, Horsham the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Jill P., Lee P.. Of them, Lee P. has been with the company the longest, being appointed on 12 January 2016 and Jill P. has been with the company for the least time - from 1 January 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Barn Brighton Road |
| Office Address2 | Lower Beeding |
| Town | Horsham |
| Post code | RH13 6PT |
| Country of origin | United Kingdom |
| Registration Number | 09947281 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 12 January 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Lee P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 004 | 64 927 | 39 581 | 47 671 | 60 756 | 47 923 | 19 675 |
| Current Assets | 28 753 | 65 295 | 41 187 | 49 389 | 60 804 | 47 923 | 36 521 |
| Debtors | 6 749 | 368 | 1 606 | 1 718 | 48 | 16 846 | |
| Net Assets Liabilities | 6 508 | 30 073 | 52 434 | 42 960 | 13 122 | 101 | 101 |
| Other Debtors | 205 | 368 | 286 | 237 | 48 | 15 846 | |
| Property Plant Equipment | 3 793 | 26 386 | 19 616 | 12 946 | 3 288 | 3 968 | 1 962 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 15 217 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 217 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 266 | 10 484 | 20 495 | 30 001 | 37 502 | 38 791 | 38 436 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 26 038 | 72 595 | 16 645 | 24 935 | 34 250 | 34 680 | 30 972 |
| Fixed Assets | 3 793 | 42 386 | 31 616 | 20 946 | 7 288 | 3 968 | 1 962 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 266 | 9 218 | 10 011 | 10 735 | 9 162 | 2 685 | 2 245 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 2 715 | -7 300 | 24 542 | 24 454 | 40 709 | 31 567 | 29 484 |
| Other Creditors | 16 488 | 51 180 | 40 | 5 313 | 7 669 | 9 371 | 2 868 |
| Other Taxation Social Security Payable | 9 430 | 21 386 | 16 458 | 19 622 | 12 426 | 6 985 | 4 169 |
| Property Plant Equipment Gross Cost | 5 059 | 36 870 | 40 111 | 42 947 | 40 790 | 42 759 | 40 398 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 013 | 3 724 | 2 440 | 625 | 754 | 373 | |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 059 | 31 811 | 3 241 | 6 900 | 410 | 3 365 | 239 |
| Total Assets Less Current Liabilities | 6 508 | 35 086 | 56 158 | 45 400 | 47 997 | 35 535 | 31 446 |
| Trade Creditors Trade Payables | 120 | 29 | 147 | ||||
| Trade Debtors Trade Receivables | 6 544 | 1 320 | 1 481 | 1 000 | |||
| Bank Borrowings Overdrafts | 34 250 | 34 680 | 30 972 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 229 | 1 661 | 1 396 | 2 600 | |||
| Disposals Property Plant Equipment | 4 064 | 2 567 | 1 396 | 2 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 11, 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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