Sentient Music Limited is a private limited company located at 175 Stock Road, Billericay CM12 0SD. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Peter T., appointed on 09 October 2017.
The company is classified as "sound recording and music publishing activities" (SIC code: 59200).
The latest confirmation statement was filed on 2023-10-08 and the due date for the subsequent filing is 2024-10-22. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 175 Stock Road |
Town | Billericay |
Post code | CM12 0SD |
Country of origin | United Kingdom |
Registration Number | 11002885 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Peter T. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter T.
Notified on | 9 October 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Current Assets | 26 200 | 41 688 | 41 201 | 41 201 | 37 511 | 42 642 |
Net Assets Liabilities | 34 553 | 24 508 | 11 475 | 11 475 | 25 455 | 16 941 |
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 85 179 | 66 272 | 37 336 | 37 336 | 22 500 | 32 851 |
Depreciation Amortisation Impairment Expense | 2 034 | 1 650 | ||||
Fixed Assets | 24 426 | 37 776 | 37 309 | 37 309 | 35 443 | 40 000 |
Net Current Assets Liabilities | 58 979 | 24 284 | 4 165 | 4 165 | 15 011 | 9 791 |
Other Operating Expenses Format2 | 6 470 | 24 470 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | 300 | 300 | 300 | ||
Profit Loss | -21 296 | -15 850 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 38 000 | 30 000 | 30 000 | 25 000 | 32 851 |
Raw Materials Consumables Used | 34 206 | 31 273 | ||||
Total Assets Less Current Liabilities | 34 553 | 13 492 | 41 475 | 41 475 | 50 455 | 49 792 |
Turnover Revenue | 21 414 | 41 543 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy