Ben Salisbury Music Ltd in Bristol, BS7 8HE

Description

Data updated on: 01-11-2023

Ben Salisbury Music Ltd 's been in the United Kingdom for 17 years. Registered with number 06419913 in 2007, the company is based at 20 Berkeley Rd, Bristol BS7 8HE. The enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022/11/30 is the last time when company accounts were filed.

Right now, the following business is directed by just one managing director: Benjamin S., who was assigned this position 17 years ago.

Executives who have control over the firm are as follows: Tia P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin S. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	143 611	181 192	220 555	191 634	159 228	133 742

Balance Sheet
Current Assets	105 912	162 489	221 348	190 698	167 454	145 746	254 035	87 655	104 045	132 422	36 162	34 025
Cash Bank In Hand	49 959	113 536	181 714	156 064	132 820	130 310
Debtors	55 953	48 953	39 634	34 634	34 634	15 436
Intangible Fixed Assets	70 000	60 000	50 000	40 000	30 000	20 000
Net Assets Liabilities Including Pension Asset Liability	143 611	181 192	220 555	191 634	159 228	133 742
Tangible Fixed Assets	12 349	9 027	3 494	6 321	4 462	2 497

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	143 610	181 191	220 554	191 633	159 227	133 741
Shareholder Funds	143 611	181 192	220 555	191 634	159 228	133 742

Other Financial Data
Amount Specific Advance Or Credit Directors										2 353	3 290	9 273
Amount Specific Advance Or Credit Made In Period Directors											14 427	114 517
Amount Specific Advance Or Credit Repaid In Period Directors											8 784	108 534
Average Number Employees During Period									3	1	1	1
Creditors						34 027	50 650	27 915	41 239	56 626	43 558	33 939
Fixed Assets	82 349	69 027	53 494	46 321	34 462	22 497	11 100	26		1 212	4 295	17 113
Net Current Assets Liabilities	63 290	113 611	221 348	146 335	167 454	145 746	203 385	59 740	62 806	75 796	-7 396	86
Total Assets Less Current Liabilities	145 639	182 638	274 842	192 656	201 916	168 243	214 485	59 766	62 806	77 008	-3 101	17 199
Creditors Due After One Year			53 883	44 363	41 994	34 027
Creditors Due Within One Year	42 622	48 878	53 883	44 363	41 994
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 000	60 000	70 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 028	1 446	404	1 022	694	474
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 829		5 163	424
Tangible Fixed Assets Cost Or Valuation	24 232	27 061	27 061	32 224	32 648	32 648
Tangible Fixed Assets Depreciation	11 883	18 034	23 567	25 903	28 186	30 151
Tangible Fixed Assets Depreciation Charged In Period		6 151	5 533	2 336	2 283	1 965

Company staff

Benjamin S.

Role: Director

Appointed: 14 November 2007

Latest update: 5 April 2024

People with significant control

Tia P.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ben Salisbury Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin S.

People with significant control

Tia P.

Benjamin S.

Accounts Documents

Company filings

Filing category

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