Ossia Music Ltd in Newtownards, BT23 4AH

Description

Data updated on: 01-11-2023

The firm referred to as Ossia Music was started on 20th March 2003 as a Private Limited Company. This business's head office can be found at Newtownards on Guardian Chartered Accountants, 2 William Street. When you need to reach the firm by mail, its postal code is BT23 4AH. The registration number for Ossia Music Ltd is NI045866. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. 2022-03-29 is the last time when the company accounts were reported.

Taking into consideration the firm's register, for fourteen years there have been two directors: Ross M. and Paul M..

Executives who have control over the firm are as follows: Paul M. owns 1/2 or less of company shares. Ross M. owns 1/2 or less 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	2017-03-30	2018-03-30	2019-03-30	2020-03-31	2021-03-29	2022-03-29	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 723	8 197	14 687	21 045	23 928	20 758	18 718

Balance Sheet
Cash Bank In Hand	1	204	4
Current Assets	1	2 033	4	5 554	9 078	10 977	10 507	7 830	7 206	3 610	6 782	4 886
Debtors		1 829		5 554	9 778
Net Assets Liabilities Including Pension Asset Liability	-1 723	8 197	14 687	21 045	23 928	20 758	18 718
Tangible Fixed Assets	5 434	12 425	24 726	22 545	19 785	16 558	12 731
Net Assets Liabilities							18 718	17 480	14 929	9 123	6 229	3 407	1 483

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200	200
Profit Loss Account Reserve	-36 823	-26 903	-20 413	-14 055	-11 172	-14 342	-16 382
Shareholder Funds	-1 723	8 197	14 687	21 045	23 928	20 758	18 718

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	7 158	6 261
Fixed Assets	5 434	12 425	24 726	22 545	19 785	16 558	12 731	12 826	10 902	9 267	8 769	8 130	6 910
Net Current Assets Liabilities	-7 157	-4 228	-10 039	-1 500	4 143	4 200	5 987	4 654	4 027	144	2 540	4 723	8 393
Share Premium Account	34 900	34 900	34 900	34 900	34 900	34 900	34 900
Tangible Fixed Assets Cost Or Valuation	26 333	20 086	35 986	37 561	38 667
Tangible Fixed Assets Depreciation	20 899	7 661	11 260	15 016	18 882
Tangible Fixed Assets Depreciation Charge For Period		1 109
Total Assets Less Current Liabilities	-1 723	8 197	14 687	21 045	23 928	20 758	18 718	17 480	14 929	9 123	6 229	3 407	1 483
Average Number Employees During Period									1	1	1	1	1
Creditors							4 520	3 176	3 179	3 754	9 322	9 609	8 393
Creditors Due Within One Year		6 261	10 043	7 054	4 935	6 777	4 520
Number Shares Allotted			200	200	200
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions			15 900	1 575	1 106
Tangible Fixed Assets Depreciation Charged In Period			3 599	3 756	3 866
Amount Specific Advance Or Credit Directors				5 554	9 778

Company staff

Ross M.

Role: Director

Appointed: 05 March 2010

Latest update: 13 February 2024

Paul M.

Role: Director

Appointed: 20 March 2003

Latest update: 13 February 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ross M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 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 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-29
Annual Accounts
Start Date For Period Covered By Report	2021-03-30
End Date For Period Covered By Report	2022-03-29
Annual Accounts
Start Date For Period Covered By Report	2022-03-30
End Date For Period Covered By Report	2023-03-29

Ossia Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross M.

Paul M.

Syban Ltd

People with significant control

Paul M.

Ross M.

Accounts Documents

Company filings

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