Wiltshire Music School started in year 2015 as Private Limited Company with registration number 09426025. The Wiltshire Music School company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Marlborough at 1st Floor. Postal code: SN8 1LZ.
| Office Address | 1st Floor |
| Office Address2 | 130 High Steet |
| Town | Marlborough |
| Post code | SN8 1LZ |
| Country of origin | United Kingdom |
| Registration Number | 09426025 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Cultural education |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sat, 31st Dec 2022 (500 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
| Last confirmation statement dated | Sun, 6th Feb 2022 |
Position: Director
Appointed: 06 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 27 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 413 | |||||
| Cash Bank On Hand | 1 413 | 2 780 | 7 038 | 5 836 | 5 027 | 9 139 |
| Current Assets | 6 166 | 4 601 | 8 220 | 7 096 | 6 720 | 9 164 |
| Debtors | 4 753 | 1 821 | 1 182 | 1 260 | 1 693 | 25 |
| Net Assets Liabilities | 364 | 3 401 | -141 | -13 675 | ||
| Other Debtors | 4 054 | 97 | 954 | 1 259 | ||
| Property Plant Equipment | 390 | 479 | 875 | 1 526 | 908 | 681 |
| Tangible Fixed Assets | 390 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 17 | |||||
| Shareholder Funds | 27 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 3 982 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 982 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 982 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 456 | 1 008 | 1 727 | 2 345 | 2 572 |
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | |
| Creditors | 6 529 | 4 716 | 5 528 | 8 473 | 21 303 | 47 844 |
| Creditors Due Within One Year | 6 529 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 552 | 719 | 618 | 227 | |
| Net Current Assets Liabilities | -363 | -115 | 2 692 | -1 377 | -14 583 | -38 680 |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 720 | 788 | 759 | 6 208 | 20 919 | 26 411 |
| Other Taxation Social Security Payable | 3 641 | 3 291 | 3 572 | 658 | 384 | 152 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 584 | 935 | 1 883 | 3 253 | 3 253 | |
| Provisions For Liabilities Balance Sheet Subtotal | 166 | 290 | ||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 584 | |||||
| Tangible Fixed Assets Cost Or Valuation | 584 | |||||
| Tangible Fixed Assets Depreciation | 194 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 194 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 351 | 948 | 1 370 | |||
| Total Assets Less Current Liabilities | 27 | 364 | 3 567 | 149 | -13 675 | -37 999 |
| Trade Creditors Trade Payables | 2 168 | 637 | 1 197 | 1 607 | 1 281 | |
| Trade Debtors Trade Receivables | 699 | 1 724 | 1 182 | 306 | 434 | 25 |
| Advances Credits Directors | 3 982 | |||||
| Bank Borrowings Overdrafts | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 12th, October 2022 |
dissolution | Free Download (1 page) |
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