Under The Stairs Music Limited in Wellington, TA21 8LS

Description

Data updated on: 01-11-2023

Started with Reg No. 08728299 eleven years ago, Under The Stairs Music Limited was set up as a Private Limited Company. The business actual registration address is Old Town Hall, Fore Street Wellington. From 2021-01-21 Under The Stairs Music Limited is no longer under the business name At Number 7. This enterprise's principal business activity number is 59200 which stands for Sound recording and music publishing activities. Under The Stairs Music Ltd reported its latest accounts for the financial year up to 2022-10-31. The business latest annual confirmation statement was released on 2023-10-11.

Christopher T. is this specific company's individual managing director, that was assigned this position on 2013-10-11.

Christopher T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Under The Stairs Music Limited 2021-01-21
At Number 7 Limited 2013-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	591	-717	-145

Balance Sheet
Cash Bank In Hand	110	1 305	3 184
Cash Bank On Hand			3 184	392	2 081	8 433	10 984	2 287	247
Current Assets	9 096	6 522	6 784	4 729	5 681	8 433	14 116	5 167	247
Debtors	8 986	5 217	3 600	4 337	3 600		3 132	2 880
Net Assets Liabilities			-145	1 927	1 761	2 553	4 832	787	-606
Net Assets Liabilities Including Pension Asset Liability		-717	-145
Other Debtors					450
Property Plant Equipment			3 378	2 126	1 056	318	1 406	1 055
Tangible Fixed Assets	1 817	2 715	3 378

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	590	-718	-146
Shareholder Funds	591	-717	-145

Other Financial Data
Amount Specific Advance Or Credit Directors				4 337
Amount Specific Advance Or Credit Made In Period Directors				4 337
Amount Specific Advance Or Credit Repaid In Period Directors					4 337
Accrued Liabilities			168	171	172	173	256	255	255
Accumulated Depreciation Impairment Property Plant Equipment			2 073	3 325	4 395	5 133	5 429	5 780	935
Average Number Employees During Period				1	1	1	1	1	1
Corporation Tax Payable			2 946	4 325	2 510	3 293	2 087	3 691	868
Creditors			9 632	4 524	4 775	6 138	10 423	5 235	1 644
Creditors Due Within One Year	10 322	9 954	9 632
Increase From Depreciation Charge For Year Property Plant Equipment				1 252	1 070	738	296	351	264
Net Current Assets Liabilities	-1 226	-3 432	-2 848	205	906	2 295	3 693	-68	-1 397
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			5 451	5 451	5 451	5 451	6 835	996
Provisions For Liabilities Balance Sheet Subtotal			675	404	201	60	267	200
Provisions For Liabilities Charges			675
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 105	1 800	2 234
Tangible Fixed Assets Cost Or Valuation	2 105	3 905	5 451
Tangible Fixed Assets Depreciation	288	1 190	2 073
Tangible Fixed Assets Depreciation Charged In Period	288	902	1 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			426
Tangible Fixed Assets Disposals			688
Total Assets Less Current Liabilities	591	-717	530	2 331	1 962	2 613	5 099	987	-606
Trade Debtors Trade Receivables			3 600		3 150		3 132	2 880
Total Additions Including From Business Combinations Property Plant Equipment							1 384

Company staff

Christopher T.

Role: Director

Appointed: 11 October 2013

Latest update: 2 April 2024

People with significant control

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 7th February 2015
Start Date For Period Covered By Report	11 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7th February 2015
Annual Accounts 9th December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9th December 2015
Annual Accounts 9th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Under The Stairs Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Under The Stairs Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

People with significant control

Christopher T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015