Kernow Music School Limited in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

Kernow Music School has been operating on the market for sixteen years. Registered under 06497414, this firm is classified as a Private Limited Company. You may visit the headquarters of the company during office times under the following location: 69 Loughborough Road West Bridgford, NG2 7LA Nottingham. The firm's registered with SIC code 90040 - Operation of arts facilities. Kernow Music School Ltd reported its account information for the financial period up to 2022/03/31. The most recent annual confirmation statement was released on 2023/02/07.

Concerning the firm, the full range of director's obligations have so far been performed by Alexander C. who was designated to this position in 2008.

Alexander C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-347	-59

Balance Sheet
Cash Bank On Hand								492	602	640	10 594	11 257	16 024
Net Assets Liabilities						-33 424	-40 556	-45 004	-41 632	-43 229	-20 543	-15 207	-7 734
Property Plant Equipment						800	600	450	325	244	1 617	1 494	1 318
Cash Bank In Hand	1 379	125
Current Assets	1 758	504
Debtors	379	379
Net Assets Liabilities Including Pension Asset Liability	-347	-60	-6 946	-12 239	-25 080	-33 424
Tangible Fixed Assets	2 761	2 299	1 920	1 440	1 080	800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-348	-61	-6 947	-12 240	-25 081	-33 425
Shareholder Funds	-347	-59

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 468	5 668	5 818	5 943	6 024	6 559	7 051	7 485
Additions Other Than Through Business Combinations Property Plant Equipment											1 908	369	258
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Overdrafts						11 861	12 079	12 044	9 999	11 322
Creditors						34 224	41 156	45 946	42 559	44 113	32 754	27 958	25 076
Increase From Depreciation Charge For Year Property Plant Equipment							200	150	125	81	535	492	434
Net Current Assets Liabilities	-2 808	-1 909	-8 516	-13 679	-26 160	-34 224	-41 156	-45 454	-41 957	-43 473	-22 160	-16 701	-9 052
Other Creditors						4 192	4 023	4 052	3 476	3 543	3 544	3 663	4 444
Property Plant Equipment Gross Cost						6 268	6 268	6 268	6 268	6 268	8 176	8 545	8 803
Taxation Social Security Payable													679
Creditors Due Within One Year Total Current Liabilities	4 566	2 413
Fixed Assets	2 761	2 300
Provisions For Liabilities Charges	300	450	350
Tangible Fixed Assets Additions		193	265
Tangible Fixed Assets Cost Or Valuation	5 811	6 003	6 268	6 268	6 268	6 268
Tangible Fixed Assets Depreciation	3 050	3 704	4 348	4 828	5 188	5 468
Tangible Fixed Assets Depreciation Charge For Period		654
Total Assets Less Current Liabilities	-47	390	-6 596	-12 239
Capital Employed		-60	-6 946	-12 239	-25 080	-33 424
Creditors Due Within One Year		2 413	8 516	13 679	26 160	34 224
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			644	480	360	280

Company staff

Alexander C.

Role: Director

Appointed: 07 February 2008

Latest update: 26 February 2024

People with significant control

Alexander C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Kernow Music School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Maria C.

People with significant control

Alexander C.

Accounts Documents

Company filings

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