19 Music Limited in Stockport, SK6 6JD

Description

Data updated on: 01-11-2023

19 Music Limited could be reached at 27 Isherwood Drive, Marple in Stockport. The zip code is SK6 6JD. 19 Music has been present in this business for the last ten years. The Companies House Registration Number is 09077603. The firm's SIC code is 46491 which means Wholesale of musical instruments. 19 Music Ltd released its latest accounts for the period up to 2022-06-30. The business most recent annual confirmation statement was released on 2022-11-20.

As for the following limited company, a variety of director's obligations have so far been met by Ben D. who was appointed in 2018 in April. This limited company had been managed by Jonathan P. until April 2018. As a follow-up another director, namely Ben D. resigned in 2015. Moreover, the managing director's efforts are often helped with by a secretary - Corinne A., who was chosen by this limited company in January 2015.

Executives who control the firm include: Ben D. owns over 1/2 to 3/4 of company shares . Corinne A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-6 654	-8 390

Balance Sheet
Cash Bank On Hand		16 634	6 619
Current Assets	66 607	89 545	95 878	151 692	116 230	119 403	145 857	104 423
Debtors	7 066	4 707	1 171
Net Assets Liabilities		-8 390	-27 494	-40 497	-114 349	-149 145	-222 988	-273 834
Other Debtors		3 608
Property Plant Equipment		2 553	2 527
Total Inventories		68 204	88 088
Cash Bank In Hand	5 156	16 634
Net Assets Liabilities Including Pension Asset Liability	-6 654	-8 390
Stocks Inventory	61 451	68 204
Tangible Fixed Assets		2 553

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 754	-8 490
Shareholder Funds	-6 654	-8 390

Other Financial Data
Version Production Software						2 021
Accrued Liabilities		950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal			-950	2 036	1 000	1 000	2 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment		853	1 709
Additions Other Than Through Business Combinations Property Plant Equipment			830
Average Number Employees During Period			2	3	3	3	3	3
Creditors		100 488	124 949	-7 491	6 395	15 644	7 810	1 940
Fixed Assets		2 553	2 527	1 913	1 469	1 143	901	719
Increase From Depreciation Charge For Year Property Plant Equipment			856
Net Current Assets Liabilities	-6 654	-10 943	-30 021	151 674	110 230	103 759	138 047	102 483
Number Shares Issued Fully Paid		100	100
Other Inventories		68 204	88 088
Other Remaining Borrowings		99 365	124 166
Par Value Share	1	1	1
Prepayments		1 099	1 171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 171	1 369	395
Property Plant Equipment Gross Cost		3 406	4 236
Taxation Social Security Payable		173	783
Total Assets Less Current Liabilities			-26 544	153 587	111 699	104 902	138 948	103 202
Total Borrowings		99 365	124 166
Capital Employed	-6 654
Creditors Due Within One Year	80 327	100 488
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100