Josh Powell Music Limited in Street, BA16 0DW

Description

Data updated on: 01-02-2020

08225393 - registration number for Josh Powell Music Limited. The firm was registered as a Private Limited Company on September 24, 2012. The firm has been in this business for the last 8 years. The enterprise could be gotten hold of in 65 Somerton Road in Street. It's post code assigned to this location is BA16 0DW. The enterprise's classified under the NACE and SIC code 59200 and has the NACE code: Sound recording and music publishing activities. Josh Powell Music Ltd filed its latest accounts for the period that ended on 2018-09-30. The latest annual confirmation statement was submitted on 2019-09-24.

There is a single managing director at the moment supervising the following company, specifically Joshua P. who's been performing the director's duties for 8 years. In addition, the managing director's assignments are constantly assisted with by a secretary - Chloe P., who was chosen by this specific company on October 1, 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	53 999	66 579	116 956	148 160	168 239

Balance Sheet
Current Assets	48 506	56 369	117 895	138 655	161 294	174 369
Net Assets Liabilities					168 239	178 419
Cash Bank In Hand	44 037	52 931	111 302	135 980	150 571
Debtors	4 469	3 438	6 593	2 675	10 723
Net Assets Liabilities Including Pension Asset Liability	53 999	66 579	116 956	148 160	168 239
Tangible Fixed Assets	32 805	34 302	34 624	36 172	34 255

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	53 995	66 575	116 952	148 156	168 235
Shareholder Funds	53 999	66 579	116 956	148 160	168 239

Other Financial Data
Creditors					27 310	29 083
Fixed Assets	32 805	34 302	34 624	36 172	34 255	33 133
Net Current Assets Liabilities	21 194	32 277	82 332	111 988	133 984	145 286
Total Assets Less Current Liabilities	53 999	66 579	116 956	148 160	168 239	178 419
Creditors Due Within One Year	27 312	24 092	35 563	26 667	27 310
Number Shares Allotted	4	4	4	4	4
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions	43 740	12 931	11 863	13 606	9 501
Tangible Fixed Assets Cost Or Valuation	43 740	56 671	68 534	82 140	91 641
Tangible Fixed Assets Depreciation	10 935	22 369	33 910	45 968	57 386
Tangible Fixed Assets Depreciation Charged In Period	10 935	11 434	11 541	12 058	11 418

Company staff

Chloe P.

Role: Secretary

Appointed: 01 October 2012

Latest update: 13 December 2019

Joshua P.

Role: Director

Appointed: 24 September 2012

Latest update: 13 December 2019

People with significant control

Executives with significant control over the firm are: Joshua P. owns over 3/4 of company shares. Chloe P. owns 1/2 or less of company shares.

Joshua P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Chloe P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	08 October 2020
Confirmation statement last made up date	24 September 2019

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013
Annual Accounts 16 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	16 November 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 February 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 February 2017
Annual Accounts 9 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30

Josh Powell Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe P.

Joshua P.

People with significant control

Joshua P.

Chloe P.

Accounts Documents

Company filings

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