King's Lynn School Of Music Limited in Wisbech, PE13 3BH

Description

Data updated on: 01-11-2023

King's Lynn School Of Music is a firm located at PE13 3BH Wisbech at The Boat House Business Centre. This firm was set up in 2013 and is established under the registration number 08394172. This firm has been active on the English market for eleven years now and its status at the time is active. The company's classified under the NACE and SIC code 85590 which stands for Other education not elsewhere classified. The most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 7th Feb 2023.

Regarding the following firm, the full range of director's responsibilities have so far been met by Elizabeth P. who was chosen to lead the company in 2013.

Elizabeth P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	804	2 956	1 186

Balance Sheet
Cash Bank On Hand			2 898	1 818	69	99	178	186	170	239
Current Assets	4 611	6 716	2 898						170	337
Debtors	679	3 194	0							98
Net Assets Liabilities			1 186	488	21	-1 355	-1 694	-2 933	-3 168	-5 351
Other Debtors										98
Property Plant Equipment			9 388	7 980	6 783	5 586	4 748	4 035	3 430	2 915
Cash Bank In Hand	3 932	3 522	2 898
Intangible Fixed Assets	13 250	11 750	10 250
Net Assets Liabilities Including Pension Asset Liability	804	2 956	1 186
Tangible Fixed Assets	83	5 187	9 388

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	803	2 955	1 185
Shareholder Funds	804	2 956	1 186

Other Financial Data
Total Fixed Assets Additions	15 100	6 019	5 858
Total Fixed Assets Cost Or Valuation	15 100	21 119	26 977
Total Fixed Assets Depreciation	1 767	4 182	7 339
Total Fixed Assets Depreciation Charge In Period	1 767	2 415	3 157
Accumulated Amortisation Impairment Intangible Assets			4 750	6 250	7 750	9 250	10 750	12 250	13 750	15 000
Accumulated Depreciation Impairment Property Plant Equipment			2 589	3 997	5 194	6 391	7 229	7 942	8 547	9 062
Amortisation Rate Used For Intangible Assets				10	10	10	10	10	10	10
Corporation Tax Payable			3 881	803
Creditors			21 350	18 059	14 081	12 790	10 870	9 904	8 018	8 603
Depreciation Rate Used For Property Plant Equipment				15	15		15	15	15	15
Fixed Assets	13 333	16 937	19 638	16 730	14 033	11 336	8 998	6 785	4 680	2 915
Increase From Amortisation Charge For Year Intangible Assets				1 500	1 500	1 500	1 500	1 500	1 500	1 250
Increase From Depreciation Charge For Year Property Plant Equipment				1 408	1 197	1 197	838	713	605	515
Intangible Assets			10 250	8 750	7 250	5 750	4 250	2 750	1 250
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 529	-13 981	-18 452	-16 242	-14 012	-12 691	-10 692	-9 718	-7 848	-8 266
Other Creditors			17 469	18 059	14 081	12 790	10 870	9 904	8 018	8 603
Property Plant Equipment Gross Cost				11 977	11 977	11 977	11 977	11 977	11 977	11 977
Total Assets Less Current Liabilities	804	2 956	1 186	488	21	-1 355	-1 694	-2 933	-3 168	-5 351
Advances Credits Directors		7 580	16 469	16 507
Advances Credits Made In Period Directors			11 111
Advances Credits Repaid In Period Directors			20 000
Creditors Due Within One Year Total Current Liabilities	17 140	20 697	21 350
Intangible Fixed Assets Additions	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 250	4 750
Intangible Fixed Assets Amortisation Charged In Period	1 750	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions	100	6 019	5 858
Tangible Fixed Assets Cost Or Valuation	100	6 119	11 977
Tangible Fixed Assets Depreciation	17	932	2 589
Tangible Fixed Assets Depreciation Charge For Period	17	915	1 657

Company staff

Elizabeth P.

Role: Director

Appointed: 07 February 2013

Latest update: 7 April 2024

People with significant control

Elizabeth P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

King's Lynn School Of Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

People with significant control

Elizabeth P.

Accounts Documents

Company filings

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