1to1music Ltd in Belfast, BT8 8EH

Description

Data updated on: 01-11-2023

This enterprise referred to as 1to1music was created on Thu, 21st Mar 2013 as a Private Limited Company. The firm's head office can be found at Belfast on Unit 24 Lowes Industrial Estate, 31 Ballynahinch Road Carryduff. Should you have to contact the business by mail, the post code is BT8 8EH. The office reg. no. for 1to1music Ltd is NI617461. The firm's SIC code is 47591 which means Retail sale of musical instruments and scores. 1to1music Limited filed its latest accounts for the period up to 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-09-17.

Currently, the limited company has one director: Bernard M., who was arranged to perform management duties eleven years ago.

Bernard M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	13 024	720	299

Balance Sheet
Current Assets	1	41 522	40 235	52 644	60 645	65 862	81 658	66 700	69 163
Net Assets Liabilities				299	1 033	1 809	2 759	3 030	11 583
Net Assets Liabilities Including Pension Asset Liability	1	13 024	720	299
Cash Bank In Hand	1	1 332	1 355	658
Intangible Fixed Assets		7 600	5 700	3 800
Stocks Inventory		40 190	38 880	51 986
Tangible Fixed Assets		6 876	5 845	5 266

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		13 023	719
Shareholder Funds	1	13 024	720	299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 008	4 095	2 539	3 087
Average Number Employees During Period						5	5	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset		1	1	1	1
Creditors				61 412	66 587	64 267	80 403	14 119	30 473
Fixed Assets		14 476	11 545	9 066	6 376	3 805	3 234	2 749	4 024
Net Current Assets Liabilities	1	-1 453	-10 826	-8 768	5 344	2 099	2 064	53 368	39 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					598	504	809	787	1 129
Total Assets Less Current Liabilities	1	13 024	720	299	1 033	5 904	5 298	56 117	43 843
Creditors Due Within One Year		42 975	51 061	61 412
Profit Loss For Period		30 323
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Bernard M.

Role: Director

Appointed: 21 March 2013

Latest update: 16 January 2024

People with significant control

Bernard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 16 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

1to1music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard M.

People with significant control

Bernard M.

Accounts Documents

Company filings

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