Pearce Music Services Limited
Cumberland House 24-28 Baxter Avenue SS2 6HZ Southend-on-sea
Number: 10584980
Incorporation date: 2017-01-26
Dissolution date: 2023-01-17
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at Cumberland House, Southend-on-sea SS2 6HZ Pearce Music Services Ltd was classified as a Private Limited Company with 10584980 registration number. The company was launched on 2017/01/26. Pearce Music Services Ltd had existed on the market for 6 years.
Simon P. was this specific enterprise's director, chosen to lead the company in 2017 in January.
Simon P. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 40 | 70 | 82 | |
| Current Assets | 3 481 | 2 142 | 82 | |
| Debtors | 3 441 | 2 072 | ||
| Net Assets Liabilities | 187 | 129 | -8 970 | -12 156 |
| Other Debtors | 2 072 | |||
| Property Plant Equipment | 681 | 560 | 110 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 340 | 790 | 1 240 | 1 350 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 021 | 329 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Overdrafts | 1 | |||
| Creditors | 3 846 | 2 467 | 9 035 | 12 156 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 450 | 450 | 110 |
| Net Current Assets Liabilities | -365 | -325 | -8 953 | -12 156 |
| Property Plant Equipment Gross Cost | 1 021 | 1 350 | 1 350 | 1 350 |
| Provisions For Liabilities Balance Sheet Subtotal | 129 | 106 | 127 | |
| Taxation Social Security Payable | 102 | 901 | 916 | |
| Total Assets Less Current Liabilities | 316 | 235 | -8 843 | -12 156 |
| Trade Creditors Trade Payables | 666 | 666 | ||
| Trade Debtors Trade Receivables | 3 441 | |||
| Amount Specific Advance Or Credit Directors | 2 072 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 2 072 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 072 | |||
Role: Director
Appointed: 26 January 2017
Latest update: 27 May 2023
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 08 February 2023 |
| Confirmation statement last made up date | 25 January 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-01-26 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
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