Wallmount Music started in year 2012 as Private Limited Company with registration number 08322574. The Wallmount Music company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sheffield at The Old Workshop. Postal code: S11 9PA.
There is a single director in the firm at the moment - Andrew B., appointed on 7 December 2012. In addition, a secretary was appointed - John R., appointed on 7 December 2012. As of 8 May 2024, there was 1 ex director - John R.. There were no ex secretaries.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 08322574 |
| Date of Incorporation | Fri, 7th Dec 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 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 07 December 2012
Position: Director
Appointed: 07 December 2012
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Andrew B. The abovementioned PSC and has 75,01-100% shares.
Andrew B.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 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 | 1 675 | 43 828 | -1 534 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 23 064 | 37 007 | 5 410 | |||||||
| Cash Bank On Hand | 5 410 | 11 119 | ||||||||
| Current Assets | 23 064 | 94 286 | 19 100 | 15 209 | 24 790 | 27 650 | 5 759 | 14 600 | 30 308 | 16 121 |
| Debtors | 57 279 | 13 690 | 4 090 | |||||||
| Other Debtors | 4 090 | 4 090 | ||||||||
| Property Plant Equipment | 2 065 | 4 712 | ||||||||
| Tangible Fixed Assets | 3 765 | 3 066 | 2 065 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 674 | 43 827 | -1 535 | |||||||
| Shareholder Funds | 1 675 | 43 828 | -1 534 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 945 | 4 860 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 22 699 | 19 200 | 25 950 | 28 829 | 20 035 | 26 153 | 37 672 | 41 395 | ||
| Creditors Due Within One Year | 25 154 | 53 524 | 22 699 | |||||||
| Fixed Assets | 4 712 | 2 798 | 5 788 | 3 885 | 1 982 | 3 457 | 1 850 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 915 | |||||||||
| Net Current Assets Liabilities | -2 090 | 40 762 | -3 599 | -3 991 | -1 160 | -1 179 | -14 276 | -11 553 | -7 364 | -25 274 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 14 106 | 8 543 | ||||||||
| Other Taxation Social Security Payable | 4 632 | 8 626 | ||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 010 | 9 572 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 4 707 | 303 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 707 | 5 010 | ||||||||
| Tangible Fixed Assets Depreciation | 942 | 1 944 | 2 945 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 942 | 1 002 | 1 001 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 562 | |||||||||
| Total Assets Less Current Liabilities | 1 675 | 43 828 | -1 534 | 721 | 1 638 | 4 609 | -10 391 | -9 571 | -3 907 | -23 424 |
| Trade Creditors Trade Payables | 3 961 | 2 031 | ||||||||
| Trade Debtors Trade Receivables | 9 600 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 7th Dec 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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