Founded in 2007, Studio Music Company, classified under reg no. 06177545 is an active company. Currently registered at 66-78 Denington Road NN8 2QH, Wellingborough the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Trevor C. and Beverley P.. In addition one secretary - Lyn P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Paul W. who worked with the the company until 1 June 2017.
| Office Address | 66-78 Denington Road |
| Office Address2 | Denington Industrial Estate |
| Town | Wellingborough |
| Post code | NN8 2QH |
| Country of origin | United Kingdom |
| Registration Number | 06177545 |
| Date of Incorporation | Wed, 21st Mar 2007 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (259 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 01 June 2017
Position: Secretary
Appointed: 01 June 2017
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is Paul W. This PSC and has 25-50% shares. The second entity in the PSC register is Sandra W. This PSC owns 25-50% shares. The third one is Salvation Army Trading Company Limited, who also meets the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Paul W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Sandra W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Salvation Army Trading Company Limited
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 02605817 |
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 216 458 | 95 983 | 164 021 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 32 080 | |||||||||
| Current Assets | 304 314 | 193 121 | 331 676 | 172 483 | 2 | |||||
| Debtors | 81 190 | 107 299 | 210 905 | 75 403 | 2 | 2 | 2 | 2 | 2 | 2 |
| Other Debtors | 35 570 | |||||||||
| Property Plant Equipment | 8 451 | |||||||||
| Total Inventories | 65 000 | |||||||||
| Cash Bank In Hand | 193 124 | 55 822 | 80 771 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 216 458 | 95 983 | 164 021 | |||||||
| Stocks Inventory | 30 000 | 30 000 | 40 000 | |||||||
| Tangible Fixed Assets | 14 104 | 11 901 | 10 498 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 216 456 | 95 981 | 164 019 | |||||||
| Shareholder Funds | 216 458 | 95 983 | 164 021 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 053 | |||||||||
| Amounts Owed By Group Undertakings | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Average Number Employees During Period | 8 | 2 | 2 | |||||||
| Creditors | 92 254 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 053 | |||||||||
| Disposals Property Plant Equipment | 56 504 | |||||||||
| Dividends Paid | 88 678 | |||||||||
| Net Current Assets Liabilities | 202 354 | 84 082 | 153 523 | 80 229 | 2 | |||||
| Other Creditors | 43 263 | |||||||||
| Other Taxation Social Security Payable | 2 703 | |||||||||
| Property Plant Equipment Gross Cost | 56 504 | |||||||||
| Total Assets Less Current Liabilities | 216 458 | 95 983 | 164 021 | 88 680 | 2 | 2 | 2 | 2 | 2 | 2 |
| Trade Creditors Trade Payables | 46 288 | |||||||||
| Trade Debtors Trade Receivables | 39 833 | |||||||||
| Creditors Due Within One Year | 101 960 | 109 039 | 178 153 | |||||||
| Fixed Assets | 14 104 | 11 901 | 10 498 | |||||||
| Tangible Fixed Assets Additions | 1 764 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 51 873 | 53 637 | ||||||||
| Tangible Fixed Assets Depreciation | 37 769 | 41 736 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 967 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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