Bakehouse Music Ltd in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

The official moment this company was founded is April 2, 2015. Registered under 09523654, it operates as a Private Limited Company. You may find the office of this firm during office times at the following location: 144 Mackie Avenue, BN1 8SB Brighton. This firm's SIC and NACE codes are 90010, that means Performing arts. Its most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Sunday 2nd April 2023.

Martin R. is the following company's single managing director, who was appointed in 2015 in April. Since 2015 Ayisha R., had been fulfilling assigned duties for the company up until the resignation on April 3, 2015.

Martin R. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		-6 361

Balance Sheet
Cash Bank On Hand	545		992	2 126	785	1 081	675	458	5
Current Assets	697	695	14 906	12 144	13 218	10 144	12 298	17 890	31 651
Debtors	152	150	13 914	10 018	12 433	9 063	11 623	17 432	31 646
Net Assets Liabilities	-6 361		776	405				89	34
Property Plant Equipment	641		481	361	271	203	9 022	6 766	5 075
Other Debtors				10 018	12 433	9 063	11 623	17 432	25 331
Cash Bank In Hand		545
Net Assets Liabilities Including Pension Asset Liability		-6 361
Tangible Fixed Assets		641

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		-6 363
Shareholder Funds		-6 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225		385	505	595	663	1 305	3 561	5 252
Average Number Employees During Period	2		2	2	1	1	1	1	1
Corporation Tax Payable	4 517		10 443	11 227
Creditors	7 699		14 611	12 100	13 266	10 234	21 233	24 567	10 467
Deferred Tax Asset Debtors			3 413	3 413
Increase From Depreciation Charge For Year Property Plant Equipment			160	120	90	68	642	2 256	1 691
Net Current Assets Liabilities	-7 002	-7 002	295	44	-48	-90	-8 935	-6 677	5 426
Other Creditors	943		1 560	1 829	1 829				301
Other Taxation Social Security Payable	2 239		2 608	10 271	11 435	10 235	7 993	11 860	14 643
Property Plant Equipment Gross Cost	866		866	866	866	866	10 327	10 327
Trade Debtors Trade Receivables	2		10 501	7 561					6 315
Bank Borrowings Overdrafts							13 240	12 708	10 467
Total Assets Less Current Liabilities		-6 361		405	223	113	87	89	10 501
Trade Creditors Trade Payables					2	-1		-1
Total Additions Including From Business Combinations Property Plant Equipment							9 461
Creditors Due Within One Year		7 697
Fixed Assets		641
Tangible Fixed Assets Additions		866
Tangible Fixed Assets Cost Or Valuation		866
Tangible Fixed Assets Depreciation		225
Tangible Fixed Assets Depreciation Charged In Period		225

Company staff

Martin R.

Role: Director

Appointed: 02 April 2015

Latest update: 14 April 2024

People with significant control

Martin R.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-02
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bakehouse Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin R.

Ayisha R.

People with significant control

Martin R.

Accounts Documents

Company filings

Filing category

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