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Prozonemusic Ltd ASHLEY GREEN

Prozonemusic started in year 2006 as Private Limited Company with registration number 05930012. The Prozonemusic company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Ashley Green at The Oak House. Postal code: HP5 3RE.

The company has one director. William W., appointed on 11 September 2006. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Thomas W., Thomas W. and others listed below. There were no ex secretaries.

Prozonemusic Ltd Address / Contact

Office Address The Oak House
Office Address2 Paddock Way
Town Ashley Green
Post code HP5 3RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05930012
Date of Incorporation Fri, 8th Sep 2006
Industry Retail sale of musical instruments and scores
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 22nd Sep 2024 (2024-09-22)
Last confirmation statement dated Fri, 8th Sep 2023

Company staff

William W.

Position: Director

Appointed: 11 September 2006

Thomas W.

Position: Director

Appointed: 22 May 2020

Resigned: 30 October 2020

Thomas W.

Position: Director

Appointed: 11 September 2006

Resigned: 22 May 2020

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is William W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

William W.

Notified on 9 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth172 921224 808281 084      
Balance Sheet
Cash Bank On Hand   75 37239 92077 112161 877105 888107 040
Current Assets464 589593 348604 347653 136750 105883 650822 389857 584744 152
Debtors79 434216 524207 128166 840158 185307 533119 054198 249105 395
Net Assets Liabilities   357 952413 661470 601498 978516 685530 264
Other Debtors    74 42860 70260 88852 4062 899
Property Plant Equipment   538377272267704528
Total Inventories   410 924552 000499 005541 458553 447531 717
Cash Bank In Hand104 276110 90963 303      
Net Assets Liabilities Including Pension Asset Liability172 921224 808281 084      
Stocks Inventory280 879265 915333 916      
Tangible Fixed Assets8611 098767      
Reserves/Capital
Called Up Share Capital202020      
Profit Loss Account Reserve172 901224 788281 064      
Shareholder Funds172 921224 808281 084      
Other
Accumulated Depreciation Impairment Property Plant Equipment   9 1209 2809 3859 4749 7099 885
Average Number Employees During Period    44444
Corporation Tax Payable   46 26242 60954 147 21 12921 802
Creditors   21 6671 6671 666323 67839 693214 316
Increase From Depreciation Charge For Year Property Plant Equipment    16010589235176
Net Current Assets Liabilities172 060285 376321 984379 081414 951471 995498 711555 674529 836
Other Creditors   21 6671 6671 666164 48688 34212 075
Other Taxation Social Security Payable   17 6241 78571 90658 8042 2882 041
Property Plant Equipment Gross Cost   9 6579 6579 6579 74110 413 
Total Assets Less Current Liabilities172 921286 474322 751379 619415 328472 267498 978556 378530 364
Trade Creditors Trade Payables   170 520242 57943 672100 388164 714144 257
Trade Debtors Trade Receivables   110 21283 757246 83158 166145 843102 496
Accrued Liabilities       4 2667 352
Bank Borrowings Overdrafts       39 693 
Prepayments       2 007 
Provisions For Liabilities Balance Sheet Subtotal        100
Total Additions Including From Business Combinations Property Plant Equipment      84672 
Creditors Due After One Year 61 66641 667      
Creditors Due Within One Year292 529307 972282 363      
Fixed Assets8611 098767      
Tangible Fixed Assets Additions 715       
Tangible Fixed Assets Cost Or Valuation8 9439 6589 658      
Tangible Fixed Assets Depreciation8 0828 5608 891      
Tangible Fixed Assets Depreciation Charged In Period 478331      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Registered office address changed from 39 the Metro Centre Tolpits Lane Watford Hertfordshire WD18 9SB United Kingdom to The Oak House Paddock Way Ashley Green Buckinghamshire HP5 3RE on Friday 13th October 2023
filed on: 13th, October 2023 		Free Download (1 page)

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