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Va Music Ltd PEWSEY

Founded in 2012, Va Music, classified under reg no. 08051176 is an active company. Currently registered at 23 High Street SN9 5AF, Pewsey the company has been in the business for 12 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2013-10-15 Va Music Ltd is no longer carrying the name Atlantic Screen Scores.

The company has one director. Simon F., appointed on 30 April 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Va Music Ltd Address / Contact

Office Address 23 High Street
Town Pewsey
Post code SN9 5AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08051176
Date of Incorporation Mon, 30th Apr 2012
Industry Sound recording and music publishing activities
End of financial Year 31st December
Company age 12 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Simon F.

Position: Director

Appointed: 30 April 2012

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Simon F. The abovementioned PSC has significiant influence or control over the company,.

Simon F.

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

Company previous names

Atlantic Screen Scores October 15, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth114 213110 084105 260       
Balance Sheet
Cash Bank In Hand39 51112 00456       
Cash Bank On Hand  563227738535022097
Current Assets64 05312 88817 08434 30349 14846 49449 83663 52371 56880 226
Debtors24 54288417 02833 98149 07146 45649 78363 47371 34880 129
Intangible Fixed Assets116 337125 508119 181       
Other Debtors  12 72933 98146 03642 43847 1951 4115 8002 152
Reserves/Capital
Called Up Share Capital135 000150 000150 000       
Profit Loss Account Reserve-20 787-39 916-44 740       
Shareholder Funds114 213110 084105 260       
Other
Accrued Liabilities  1 2501 357509508734735  
Accumulated Amortisation Impairment Intangible Assets  19 16326 08032 99839 91546 83253 74960 66667 583
Creditors  31 00529 02230 28624 5861 7063 4071 2012 071
Creditors Due Within One Year66 17728 31231 005       
Increase From Amortisation Charge For Year Intangible Assets   6 9176 9186 9176 9176 9176 9176 917
Intangible Assets  119 181112 264105 34698 42991 51284 59577 67870 761
Intangible Assets Gross Cost  138 344138 344138 344138 344138 344138 344138 344 
Intangible Fixed Assets Additions 15 294590       
Intangible Fixed Assets Aggregate Amortisation Impairment6 12312 24619 163       
Intangible Fixed Assets Amortisation Charged In Period 6 1236 917       
Intangible Fixed Assets Cost Or Valuation122 460137 754138 344       
Net Current Assets Liabilities-2 124-15 424-13 9215 28118 86221 90848 13060 11670 36778 155
Number Shares Allotted 150 000150 000       
Number Shares Issued Fully Paid   150 000      
Other Creditors   1 358509  735748785
Other Taxation Social Security Payable   1 315928  2 6724531 286
Par Value Share 111      
Prepayments Accrued Income  4 2998 0823 0354 0182 5881 411  
Profit Loss   12 2856 663     
Share Capital Allotted Called Up Paid135 000150 000150 000       
Total Assets Less Current Liabilities114 213110 084105 260117 545124 208120 337139 642144 711148 045148 916
Trade Creditors Trade Payables  28 85126 35028 84923 849874   
Amounts Owed By Group Undertakings       62 06265 54877 977
Average Number Employees During Period     11111

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2022-12-31
filed on: 7th, June 2023 		Free Download (7 pages)

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