Smalltown America Music Limited in Belfast, BT4 1PD

Description

Data updated on: 05-04-2018

Smalltown America Music started its business in the year 2011 as a Private Limited Company under the following Company Registration No.: NI606723. This firm's headquarters was based in Belfast at 216 - 218 Holywood Road. This Smalltown America Music Limited firm had been operating on the market for 7 years.

Within the following company, most of director's tasks up till now have been performed by Andrew F. and Charlene H.. Within the group of these two people, Andrew F. had supervised the company the longest, having been a vital part of officers' team for 7 years.

Charlene H. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	2 674	-8 090	10 249	10 336

Balance Sheet
Cash Bank On Hand					21 764	399
Current Assets	400	5 268	8 915	23 208	24 157	399
Debtors		250	1 919	3 731	2 393
Net Assets Liabilities					10 336	-3 829
Property Plant Equipment					353
Cash Bank In Hand	400	5 018	6 996	19 477	21 764
Net Assets Liabilities Including Pension Asset Liability	100	2 674	-8 090	10 249	10 336
Tangible Fixed Assets				705	353

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		2 574	-8 190	10 149	10 236
Shareholder Funds	100	2 674	-8 090	10 249	10 336

Other Financial Data
Total Fixed Assets Cost Or Valuation				1 057	1 057
Total Fixed Assets Depreciation				352	704
Total Fixed Assets Depreciation Charge In Period					352
Accumulated Depreciation Impairment Property Plant Equipment					704	1 057
Average Number Employees During Period					2	2
Corporation Tax Payable					789
Creditors					13 827	4 228
Depreciation Rate Used For Property Plant Equipment						33
Increase From Depreciation Charge For Year Property Plant Equipment						353
Net Current Assets Liabilities	100	2 674	-8 090	9 644	10 083	-3 829
Other Creditors					1 160	4 228
Other Taxation Social Security Payable					4 469
Property Plant Equipment Gross Cost						1 057
Taxation Including Deferred Taxation Balance Sheet Subtotal					100
Total Assets Less Current Liabilities	100	2 674	-8 090	10 349	10 436	-3 829
Trade Creditors Trade Payables					7 409
Trade Debtors Trade Receivables					2 146
Creditors Due Within One Year Total Current Liabilities	300			13 564	14 074
Fixed Assets				705	353
Provisions For Liabilities Charges				100	100
Tangible Fixed Assets Cost Or Valuation				1 057	1 057
Tangible Fixed Assets Depreciation				352	704
Tangible Fixed Assets Depreciation Charge For Period					352
Creditors Due Within One Year	300	2 594	17 005
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Laura F.

Role: Secretary

Appointed: 22 March 2011

Latest update: 18 March 2024

Andrew F.

Role: Director

Appointed: 22 March 2011

Latest update: 18 March 2024

Charlene H.

Role: Director

Appointed: 22 March 2011

Latest update: 18 March 2024

People with significant control

Charlene H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	05 April 2020
Confirmation statement last made up date	22 March 2017

Annual Accounts 18 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	18 December 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Smalltown America Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Andrew F.

Charlene H.

People with significant control

Charlene H.

Accounts Documents

Company filings

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