P-j Music Services Limited in Cardiff, CF3 5UW

Description

Data updated on: 01-11-2023

P-j Music Services Limited has been in the United Kingdom for 17 years. Started with Registered No. 06235036 in the year 2007, it is based at Ty Hei, Ty'r Winch Road, Cardiff CF3 5UW. This enterprise's declared SIC number is 90030 and their NACE code stands for Artistic creation. The business latest annual accounts describe the period up to 2023-05-31 and the latest annual confirmation statement was released on 2023-05-02.

According to the firm's executives data, since May 2007 there have been two directors: Alison P. and John P..

John P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 587	-3 101	3 228	389	69	-2 434

Balance Sheet
Cash Bank On Hand						15 466	11 730	15 940	11 248	6 797	3 119
Current Assets	10 258	17 593	15 133	15 617	11 476	12 736	13 206	17 892	11 248
Debtors	5 712	5 204	3 513	15 489	8 737		3 131	1 952
Net Assets Liabilities						723	1 485	5 317	593	61	-3 127	-3 317	-3 507
Property Plant Equipment									17 880
Cash Bank In Hand	4 546	12 389	11 620	128	345	12 736
Net Assets Liabilities Including Pension Asset Liability	-5 587	-284	3 228	389	69	-2 434
Tangible Fixed Assets				576	432

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-5 591	-288	3 224	385	-103	-2 438
Shareholder Funds	-5 587	-3 101	3 228	389	69	-2 434

Other Financial Data
Version Production Software										2 022	2 021	2 022	2 024
Accumulated Depreciation Impairment Property Plant Equipment						758	758	758	758	758	758	758	758
Creditors						14 628	11 625	12 460	28 420	7 290	6 246	3 317	3 507
Loans From Directors						982	982	582	21 130		4 001	1 472	1 662
Net Current Assets Liabilities	-5 587	-284	3 228	-72	-416	-2 319	1 600	5 432	-17 172	176	874	-3 317	-3 507
Nominal Value Allotted Share Capital						4	4	7	7	7	7	7	7
Nominal Value Shares Issued In Period								3
Number Shares Allotted	4	4	4	4	4	4	4	7	7	7	7	7	7
Number Shares Issued In Period- Gross								3
Other Disposals Property Plant Equipment										17 880
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						758	758	758	18 638	758	758	758	758
Taxation Including Deferred Taxation Balance Sheet Subtotal						115	115	115	115	115
Taxation Social Security Payable						12 756	9 753	10 988	6 400	6 400	1 655	1 655	1 655
Total Assets Less Current Liabilities	-5 587	-3 101	3 228	504	184	-2 319	1 600	5 432	708	-493	874
Trade Creditors Trade Payables						890	890	890	890	890	590	190	190
Trade Debtors Trade Receivables							3 131	1 952
Creditors Due Within One Year	15 845	17 877	11 905	15 689	11 892	15 055
Other Creditors Due Within One Year	1 204	3 604
Provisions For Liabilities Charges				115	115	115
Fixed Assets				576
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions				758
Tangible Fixed Assets Cost Or Valuation				758	758	758
Tangible Fixed Assets Depreciation				182	326	758
Tangible Fixed Assets Depreciation Charged In Period				182	144	432
Taxation Social Security Due Within One Year	13 661	17 569
Trade Creditors Within One Year	980	870

Company staff

Alison P.

Role: Director

Appointed: 03 May 2007

Latest update: 20 April 2024

Alison P.

Role: Secretary

Appointed: 03 May 2007

Latest update: 20 April 2024

John P.

Role: Director

Appointed: 02 May 2007

Latest update: 20 April 2024

People with significant control

John P.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 21 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016

P-j Music Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Alison P.

John P.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

John P.

Accounts Documents

Company filings

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