D&S Music Limited in Irvine, KA12 8AH

Description

Data updated on: 01-11-2023

D&S Music Limited with Companies House Reg No. SC541015 has been operating on the market for eight years. This Private Limited Company can be contacted at 116 High Street, in Irvine and their zip code is KA12 8AH. This firm's SIC code is 90010 meaning Performing arts. 31st July 2022 is the last time the accounts were filed.

According to the enterprise's directors directory, since July 2016 there have been two directors: Diane B. and Stuart B..

Stuart B. is the individual with significant control over this firm, 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand						2 376	1 085
Current Assets	4 197	3 258	3 777	7 696	13 928	4 449	8 860
Debtors						573	6 725
Net Assets Liabilities	5 015	2 307	3 486	5 362	513	-11 486	-2 076
Other Debtors						573	6 725
Property Plant Equipment						333	692
Total Inventories						1 500	1 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 056	5 390
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						2 130	2 130
Creditors	3 016	3 704	1 965	3 375	10 000	7 082	6 758
Depreciation Rate Used For Property Plant Equipment							50
Fixed Assets	3 834	2 753	1 674	1 041	704	333	692
Increase From Depreciation Charge For Year Property Plant Equipment							334
Net Current Assets Liabilities	1 181	446	1 812	4 321	9 809	-4 737	2 102
Other Creditors						3 669
Property Plant Equipment Gross Cost						5 389	6 082
Taxation Social Security Payable						2 048	3 034
Total Additions Including From Business Combinations Property Plant Equipment							693
Total Assets Less Current Liabilities	5 015	2 307	3 486	5 362	10 513	-4 404	2 794
Trade Creditors Trade Payables						1 339	1 594
Useful Life Property Plant Equipment Years							3
Amount Specific Advance Or Credit Directors						3 669
Amount Specific Advance Or Credit Repaid In Period Directors						3 669

Company staff

Diane B.

Role: Director

Appointed: 25 July 2016

Latest update: 3 April 2024

Stuart B.

Role: Director

Appointed: 25 July 2016

Latest update: 3 April 2024

People with significant control

Stuart B.

Notified on 25 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

D&S Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

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