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Radio Music Store Limited STIRLINGSHIRE

Founded in 1974, Radio Music Store, classified under reg no. SC055833 is an active company. Currently registered at 1/5 Quakerfield FK7 8HP, Stirlingshire the company has been in the business for fifty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 3 directors, namely Michael K., William K. and Diane K.. Of them, William K., Diane K. have been with the company the longest, being appointed on 12 January 1989 and Michael K. has been with the company for the least time - from 6 April 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Radio Music Store Limited Address / Contact

Office Address 1/5 Quakerfield
Office Address2 Bannockburn
Town Stirlingshire
Post code FK7 8HP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC055833
Date of Incorporation Thu, 13th Jun 1974
Industry Retail sale of electrical household appliances in specialised stores
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 31st March
Company age 50 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

William K.

Position: Secretary

Resigned:

Michael K.

Position: Director

Appointed: 06 April 2018

William K.

Position: Director

Appointed: 12 January 1989

Diane K.

Position: Director

Appointed: 12 January 1989

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is William K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Diane K. This PSC has significiant influence or control over the company,.

William K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Diane K.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth483 933495 011       
Balance Sheet
Cash Bank On Hand 43 48049 63058 29591 944114 949193 919239 622170 188
Current Assets265 680265 454257 536247 679266 580280 092376 688394 119329 561
Debtors162 299148 025135 489113 150108 71894 972117 52086 860103 596
Net Assets Liabilities483 933495 011465 715483 571482 262488 012532 318517 695483 889
Other Debtors 7507967507501 9656 4527505 468
Property Plant Equipment 269 706259 727275 704266 914262 180226 724206 435192 213
Total Inventories 73 94972 41776 23465 91870 17165 24967 63755 777
Cash Bank In Hand31 87643 480       
Net Assets Liabilities Including Pension Asset Liability483 933495 011       
Stocks Inventory71 50573 949       
Tangible Fixed Assets255 636269 706       
Reserves/Capital
Called Up Share Capital5 0005 000       
Profit Loss Account Reserve335 234346 312       
Shareholder Funds483 933495 011       
Other
Total Fixed Assets Additions 65 530       
Total Fixed Assets Cost Or Valuation380 935446 465       
Total Fixed Assets Depreciation120 302168 191       
Total Fixed Assets Depreciation Charge In Period 47 889       
Accumulated Depreciation Impairment Property Plant Equipment 168 191134 751175 919196 932144 227152 576115 997124 487
Additions Other Than Through Business Combinations Property Plant Equipment  45 59070 03644 029 32 893 38 297
Average Number Employees During Period 55555555
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  190 0008 3357 4096 4835 5574 631130 000
Corporation Tax Payable 2 174632  5 42618 271  
Creditors34 98038 11737 55225 81637 23642 30364 09582 98640 050
Deferred Tax Liabilities       13 33811 553
Depreciation Rate Used For Property Plant Equipment  252525 25 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment  89 00912 30931 806   44 029
Disposals Property Plant Equipment  89 00912 89131 806   44 029
Fixed Assets260 633278 274267 813283 790275 000270 266234 810219 900205 931
Increase From Depreciation Charge For Year Property Plant Equipment  55 56953 47752 819 53 949 52 519
Investments 8 5688 0868 0868 0868 0868 08613 465783
Investments Fixed Assets 8 5688 0868 0868 0868 0868 08613 46513 718
Net Current Assets Liabilities230 700227 337219 984221 863229 344237 789312 593311 133289 511
Net Deferred Tax Liability Asset       12 31610 594
Number Shares Issued Fully Paid       5 0005 000
Other Creditors 6 89211 7628 9969 49516 84927 59257 6575 909
Other Investments Other Than Loans 8 5688 0868 0868 0868 0868 08613 465783
Other Taxation Social Security Payable 11 0537 4884 1336 1236 5418 54811 80913 116
Par Value Share        1
Property Plant Equipment Gross Cost 437 897394 478451 623463 846406 407379 300322 432316 700
Provisions For Liabilities Balance Sheet Subtotal7 40010 600       
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment      -45 600  
Taxation Including Deferred Taxation Balance Sheet Subtotal 22 76022 08222 08222 08220 04315 08513 33811 553
Total Assets Less Current Liabilities491 333505 611487 797505 653504 344508 055547 403531 033495 442
Total Increase Decrease From Revaluations Property Plant Equipment      -60 000  
Trade Creditors Trade Payables 17 99817 67012 68721 61813 4879 68413 52021 025
Trade Debtors Trade Receivables 147 275134 693112 400107 96893 007111 06886 11098 128
Advances Credits Directors        2 567
Advances Credits Made In Period Directors        2 762
Advances Credits Repaid In Period Directors        195
Creditors Due Within One Year Total Current Liabilities34 98038 117       
Provisions For Liabilities Charges7 40010 600       
Revaluation Reserve143 699143 699       
Tangible Fixed Assets Additions 61 959       
Tangible Fixed Assets Cost Or Valuation375 938437 897       
Tangible Fixed Assets Depreciation120 302168 191       
Tangible Fixed Assets Depreciation Charge For Period 47 889       
Total Fixed Asset Investments Additions 3 571       
Total Fixed Asset Investments Cost Or Valuation4 9978 568       
Total Investments Fixed Assets4 9978 568       

Company filings

Filing category
Accounts Annual return Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (12 pages)

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