Founded in 2007, Something Beginning With Music, classified under reg no. 06443355 is an active company. Currently registered at 14 Pentridge SP5 5QX, Salisbury the company has been in the business for seventeen years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. William F., appointed on 3 December 2007. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Charles F. and who left the the company on 2 October 2023. In addition, there is one former secretary - Michael F. who worked with the the company until 2 October 2023.
Office Address | 14 Pentridge |
Town | Salisbury |
Post code | SP5 5QX |
Country of origin | United Kingdom |
Registration Number | 06443355 |
Date of Incorporation | Mon, 3rd Dec 2007 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 17 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 | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is William F. This PSC and has 75,01-100% shares.
William F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 456 | 242 | 796 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 726 | 4 920 | 8 498 | 6 009 | 8 105 | 1 051 | 5 743 | ||
Current Assets | 7 257 | 10 596 | 14 347 | 9 171 | 11 619 | 9 588 | 11 978 | 4 109 | 8 259 |
Debtors | 900 | 2 253 | 5 621 | 4 251 | 3 121 | 3 579 | 3 873 | 3 058 | 2 516 |
Net Assets Liabilities | 796 | -2 070 | -569 | -5 509 | -2 827 | -12 816 | -13 127 | ||
Cash Bank In Hand | 6 357 | 8 343 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 456 | 242 | 796 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -19 545 | -19 759 | |||||||
Shareholder Funds | 456 | 242 | 796 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Accrued Liabilities | 500 | 500 | 500 | 500 | 500 | 1 400 | 1 400 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | ||
Creditors | 13 551 | 11 241 | 12 188 | 15 097 | 14 805 | 16 925 | 21 386 | ||
Loans From Directors | 3 660 | 5 019 | 5 019 | 6 402 | 6 363 | 6 354 | 13 459 | ||
Net Current Assets Liabilities | 456 | 242 | 1 296 | -2 070 | -569 | -5 509 | -2 827 | -12 816 | -13 127 |
Other Creditors | 5 000 | 5 000 | 5 000 | 6 000 | 5 890 | 7 890 | 5 000 | ||
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Taxation Social Security Payable | 2 328 | 722 | 1 636 | 2 195 | 2 052 | 1 281 | 1 527 | ||
Trade Creditors Trade Payables | 2 063 | 33 | |||||||
Trade Debtors Trade Receivables | 5 621 | 4 251 | 3 121 | 3 579 | 3 873 | 3 058 | 2 516 | ||
Accruals Deferred Income | 1 500 | 500 | |||||||
Creditors Due Within One Year | 6 801 | 10 354 | 13 051 | ||||||
Number Shares Allotted | 1 112 | ||||||||
Par Value Share | 0 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Share Premium Account | 20 000 | 20 000 | |||||||
Total Assets Less Current Liabilities | 456 | 242 | 1 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 3, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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