Founded in 2013, Velvet Music, classified under reg no. SC463224 is a active - proposal to strike off company. Currently registered at 8 Benview Road G76 7PP, Glasgow the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2021/11/30.
| Office Address | 8 Benview Road |
| Office Address2 | Clarkston |
| Town | Glasgow |
| Post code | G76 7PP |
| Country of origin | United Kingdom |
| Registration Number | SC463224 |
| Date of Incorporation | Thu, 7th Nov 2013 |
| Industry | Performing arts |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Thu, 31st Aug 2023 (264 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 24th Aug 2023 (2023-08-24) |
| Last confirmation statement dated | Wed, 10th Aug 2022 |
Position: Director
Appointed: 01 July 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Stephen M. This PSC and has 25-50% shares.
Stephen M.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 73 | 1 143 | 1 547 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -1 800 | -4 136 | -4 518 | -3 565 | -4 999 | |||
| Net Assets Liabilities | 1 547 | 7 517 | 4 760 | 5 776 | 3 743 | 2 351 | ||
| Property Plant Equipment | 8 141 | 13 004 | 11 186 | 11 195 | 9 367 | |||
| Current Assets | 1 639 | 644 | 545 | |||||
| Cash Bank In Hand | 644 | -1 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 73 | 1 143 | 1 547 | |||||
| Tangible Fixed Assets | 9 138 | 8 141 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 043 | 1 447 | ||||||
| Shareholder Funds | 73 | 1 143 | 1 547 | |||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | ||||||
| Accrued Liabilities | 456 | 540 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 275 | 9 987 | 12 274 | 14 484 | 16 312 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 575 | 469 | 2 219 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 4 794 | 1 351 | 1 908 | 1 854 | 13 110 | 7 561 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 712 | 2 287 | 2 210 | 1 828 | ||||
| Loans From Directors | 3 439 | 1 151 | 1 908 | 1 398 | 7 571 | |||
| Net Current Assets Liabilities | -10 940 | -7 995 | -6 594 | -5 487 | -6 426 | -5 419 | 13 110 | 7 016 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 176 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 15 416 | 22 991 | 23 460 | 25 679 | 25 679 | |||
| Taxation Social Security Payable | 1 179 | 200 | ||||||
| Fixed Assets | 11 013 | 9 138 | 9 367 | 9 367 | ||||
| Total Assets Less Current Liabilities | 73 | 1 143 | 3 743 | 2 351 | ||||
| Creditors Due Within One Year | 12 579 | 8 639 | 4 794 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 994 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 422 | 15 416 | ||||||
| Tangible Fixed Assets Depreciation | 5 284 | 7 275 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 991 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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