Derby School Of Music Limited in Derby, DE22 3JL

Description

Data updated on: 01-11-2023

This company is widely known as Derby School Of Music Limited. This company first started nine years ago and was registered with 09391595 as its reg. no. This head office of this firm is located in Derby. You may find them at 75 St. Albans Road. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Derby School Of Music Ltd released its account information for the period up to 2023-03-31. The business most recent confirmation statement was released on 2023-01-15.

Concerning the following company, the full range of director's assignments have so far been performed by Steven M. who was designated to this position in 2015 in January.

Steven M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10	-2 977

Balance Sheet
Cash Bank On Hand			16 818	38 819	38 561	13 855	62 348	72 952	73 348
Current Assets			17 059		39 212	14 316	64 183	73 590	73 716
Debtors			241		651	462	1 835	638	368
Net Assets Liabilities		-2 977	358	1 093	54	6 776	53 917	65 341	57 408
Other Debtors			241		651	112	877	338	218
Property Plant Equipment			10 190	9 742	7 861	6 801	6 185	5 224	3 919
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Profit Loss Account Reserve		-2 977
Shareholder Funds	10	-2 977

Other Financial Data
Accrued Liabilities					756	774	842	864	804
Accrued Liabilities Not Expressed Within Creditors Subtotal			-780	-775	-756
Accumulated Depreciation Impairment Property Plant Equipment			3 397	6 644	9 264	11 533	13 597	15 336	16 641
Additions Other Than Through Business Combinations Property Plant Equipment			13 587	2 799	739	1 209	1 448	778
Average Number Employees During Period		1	1	1	1	1	1	1	1
Comprehensive Income Expense		-2 977	11 225
Creditors		2 977	25 733	46 362	46 573	13 908	15 981	13 058	19 956
Dividends Paid			-7 900
Dividends Paid On Shares Final			7 900
Increase From Depreciation Charge For Year Property Plant Equipment			3 397	3 247	2 620	2 269	2 064	1 739	1 305
Issue Equity Instruments			10
Net Current Assets Liabilities		-2 977	-9 454	-7 301	-6 605	408	48 203	60 532	53 760
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors		2 977	26 513		44 947	1 995	2 002	83	10 585
Par Value Share	1		790	1	1	1	1	1	1
Prepayments						349	959	300	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			241	242	651
Profit Loss		-2 977	11 225
Property Plant Equipment Gross Cost			13 587	16 386	17 125	18 334	19 782	20 560	20 560
Provisions For Liabilities Balance Sheet Subtotal			378	573	446	433	471	415	271
Taxation Social Security Payable						10 267	11 489	12 111	7 783
Total Assets Less Current Liabilities		-2 977	1 516	2 441	1 256	7 209	54 388	65 756	57 679
Trade Creditors Trade Payables					870	872	1 648		784
Director Remuneration			8 052	8 160	8 424
Creditors Due Within One Year		2 977
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Steven M.

Role: Director

Appointed: 15 January 2015

Latest update: 27 February 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-15
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 September 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Derby School Of Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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