Craig's Music Ltd in Cornwall, PL31 2JL

Description

Data updated on: 01-11-2023

The firm is widely known as Craig's Music Ltd. It was founded twenty years ago and was registered with 05203766 as its registration number. This registered office of the firm is situated in Cornwall. You may find them at 3 Bell Yard, Bodmin. The enterprise's classified under the NACE and SIC code 47591, that means Retail sale of musical instruments and scores. Craig's Music Limited filed its latest accounts for the financial period up to 2022-02-28. The most recent annual confirmation statement was filed on 2023-08-07.

So far, this business has only been overseen by 1 managing director: Nigel S. who has been in charge of it for twenty years. In order to help the directors in their tasks, this particular business has been using the skills of Carolyn S. as a secretary since 2004.

Nigel S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-27	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 809	2 526	523	-7 912	-2 508	720	12 284

Balance Sheet
Cash Bank In Hand	2 935					110
Current Assets	54 041	50 186	47 349	40 462	43 355	30 442	27 848	39 412	44 595
Debtors	10 036	5 115	3 015		11 677	10 617
Intangible Fixed Assets	50 000	50 000	47 500		42 500	40 000
Net Assets Liabilities Including Pension Asset Liability	5 809	2 526	523	-7 912	-2 508	720	12 284
Stocks Inventory	41 070	45 071	44 334		31 678	19 714
Tangible Fixed Assets	555	392	270		243	308
Net Assets Liabilities							9 526	1 298	14 195

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	5 709	2 426	423		-2 608	620
Shareholder Funds	5 809	2 526	523	-7 912	-2 508	720	12 284

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	98 787	98 052
Fixed Assets	50 555	50 392	47 769	45 177	42 743	40 308	38 081	35 501	32 876
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000		50 000	50 000
Net Current Assets Liabilities	-44 746	-47 866	-47 247	-53 089	-45 251	-39 588	-25 797	34 203	47 071
Tangible Fixed Assets Cost Or Valuation	1 939	1 939	1 939		2 119	2 319
Tangible Fixed Assets Depreciation	1 384	1 547	1 669		1 876	2 011
Tangible Fixed Assets Depreciation Charge For Period		163
Total Assets Less Current Liabilities	5 809	2 526	523	-7 912	-2 508	720	12 284	1 298	14 195
Creditors							56 403	73 615	91 666
Creditors Due Within One Year		98 052	94 595	93 551	88 606	70 030	53 645
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500		7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period			2 500			2 500
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions						200
Tangible Fixed Assets Depreciation Charged In Period			122			135

Company staff

Carolyn S.

Role: Secretary

Appointed: 11 August 2004

Latest update: 30 January 2024

Nigel S.

Role: Director

Appointed: 11 August 2004

Latest update: 30 January 2024

People with significant control

Nigel S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-27
Annual Accounts
Start Date For Period Covered By Report	2018-02-28
End Date For Period Covered By Report	2019-02-28

Craig's Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

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