Connecting Music Ltd in Edinburgh, EH3 9NU

Description

Data updated on: 01-11-2023

Connecting Music Ltd is a Private Limited Company, that is registered in 95 Gilmore Place, Edinburgh. The office's zip code EH3 9NU. The firm has been registered in year 2016. The company's Companies House Reg No. is SC531174. The registered name of this business got changed in the year 2016 to Connecting Music Ltd. The firm previous registered name was Phil Z56. This business's registered with SIC code 47430: Retail sale of audio and video equipment in specialised stores. 2022-03-31 is the last time the company accounts were reported.

Carlo M. is this particular company's only director, that was chosen to lead the company in 2016 in March.

Carlo M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Connecting Music Ltd 2016-04-15
Phil Z56 Limited 2016-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 245		154	5 630	6 067
Current Assets	14 743	36 803	31 093	42 949	134 936	122 712	93 462
Debtors	5 413	13 273		14 183	56 806	13 401
Net Assets Liabilities	-30 851	-9 637	560	-1 667	50 500	54 661	17 652
Other Debtors					36 293	8 558
Property Plant Equipment	10 696	9 183	7 758	6 166	5 193	9 236	7 029
Total Inventories	9 330	17 285	31 093	28 612	72 500	103 244	93 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 418	2 931	4 356	5 948	6 921	7 878	10 085
Average Number Employees During Period		1	1	3	3	3	2
Bank Borrowings Overdrafts	2 767		1 640	9 708	39 792	35 854	33 692
Corporation Tax Payable					11 618	37	3 077
Creditors	54 151	55 623	37 857	50 296	39 792	35 854	33 692
Increase From Depreciation Charge For Year Property Plant Equipment	1 418	1 513	1 425	1 592	973	957	2 207
Net Current Assets Liabilities	-39 408	-18 820	-6 764	-7 347	85 585	81 765	44 315
Other Creditors	259	5 398	3 423	28 799	28 242	28 517	33 150
Other Taxation Social Security Payable			394	10 414	348	3 495	3 477
Profit Loss	-30 852	21 214	10 197	-2 227		4 161	-37 009
Property Plant Equipment Gross Cost	12 114	12 114	12 114	12 114	12 114	17 114
Provisions For Liabilities Balance Sheet Subtotal	2 139		434	486	486	486
Total Additions Including From Business Combinations Property Plant Equipment	12 114					5 000
Total Assets Less Current Liabilities	-28 712	-9 637	994	-1 181	90 778	91 001	51 344
Trade Creditors Trade Payables			2 021	1 375	1 185	1 185
Trade Debtors Trade Receivables				14 183	20 513	4 843
Amount Specific Advance Or Credit Directors	51 125	41 941	26 690
Amount Specific Advance Or Credit Made In Period Directors	31 936	90 846	45 603
Amount Specific Advance Or Credit Repaid In Period Directors	83 061	81 662	30 352
Additional Provisions Increase From New Provisions Recognised		-3 816
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-394	2 505
Deferred Tax Asset Debtors		2 071
Deferred Tax Liabilities			-646
Nominal Value Shares Issued Specific Share Issue	0
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	0	0	0
Prepayments		11 202
Provisions	2 139	-2 071	434
Recoverable Value-added Tax	5 413

Company staff

Carlo M.

Role: Director

Appointed: 31 March 2016

Latest update: 3 February 2024

People with significant control

Carlo M.

Notified on 6 April 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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	31 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Connecting Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carlo M.

People with significant control

Carlo M.

Accounts Documents

Company filings

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