Paul Pashley Music Limited in Sheffield, S2 2GU

Description

Data updated on: 01-11-2023

Started with Reg No. 08859748 10 years ago, Paul Pashley Music Limited is a Private Limited Company. Its actual mailing address is 9 Framlingham Road, Sheffield. This business's classified under the NACE and SIC code 59200 meaning Sound recording and music publishing activities. Its latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-24.

The company has one director now managing the following limited company, specifically Paul P. who has been performing the director's assignments since 2014-01-24.

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	6 000	8 434	10 160

Balance Sheet
Current Assets	33 616	36 077	28 998	34 603	60 286	62 802	37 353	45 479	56 923
Net Assets Liabilities			10 160	14 016	17 410	21 555	12 725	15 096	20 207
Cash Bank In Hand	28 750	16 239	16 674
Debtors	4 866	19 838	12 324
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	6 000	8 434	10 160

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 999	8 433	10 159
Shareholder Funds	6 000	8 434	10 160

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			21 338	21 187	43 694	42 036	25 480	31 964	37 418
Fixed Assets	7 500	5 000	2 500	600	818	789	852	1 581	702
Net Current Assets Liabilities	-1 500	3 434	7 660	13 416	16 592	20 766	11 873	13 515	19 505
Total Assets Less Current Liabilities	6 000	8 434	10 160	14 016	17 410	21 555	12 725	15 096	20 207
Creditors Due Within One Year	35 116	32 643	21 338
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Paul P.

Role: Director

Appointed: 24 January 2014

Latest update: 22 January 2024

People with significant control

Paul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-01-24
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Pashley Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Accounts Documents

Company filings

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