Josh Powell Music Limited in Wells, BA5 3ED

Description

Data updated on: 01-11-2023

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 13 years. The enterprise could be gotten hold of in Dairy Barn The Cheese Yard West Horrington in Wells. It's post code assigned to this location is BA5 3ED. 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 2022-09-30. The latest annual confirmation statement was submitted on 2023-09-24.

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 13 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
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	215 495	165 489	115 135	106 339	99 486	78 282
Net Assets Liabilities					168 239	178 419	164 195	169 432	121 300	104 770	102 752	82 331
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
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 125	15 341	1 275	1 325	1 375	1 475	1 525
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					27 310	27 958	67 830	25 198	18 062	20 332	18 907	16 745
Fixed Assets	32 805	34 302	34 624	36 172	34 255	33 133	31 055	29 307	24 398	18 958	22 227	22 123
Net Current Assets Liabilities	21 194	32 277	82 332	111 988	133 984	146 411	148 481	141 400	98 227	87 187	82 000	61 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						723	816	1 109	1 154	1 180	1 421	196
Total Assets Less Current Liabilities	53 999	66 579	116 956	148 160	168 239	179 544	179 536	170 707	122 625	106 145	104 227	83 856
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: 10 May 2025

Joshua P.

Role: Director

Appointed: 24 September 2012

Latest update: 10 May 2025

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 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-24
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
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
Start Date For Period Covered By Report	2023-10-01
End Date For Period Covered By Report	2024-09-30
Annual Accounts 28 November 2013
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013

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

Filing category

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