Prescience Music Ltd in Wakefield, WF2 0JS

Description

Data updated on: 01-11-2023

Prescience Music is a company with it's headquarters at WF2 0JS Wakefield at 88 Wrenthorpe Road. This business has been registered in year 2014 and is established under reg. no. 09336275. This business has existed on the English market for 10 years now and its status at the time is active. The company's registered with SIC code 59200 which means Sound recording and music publishing activities. The latest annual accounts cover the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was submitted on Friday 2nd December 2022.

Alexander N. is the following firm's individual director, who was appointed in 2014 in December.

Alexander N. is the individual who has 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 842	-12 878

Balance Sheet
Cash Bank On Hand		1 774	1 945	3 215	1 191	464	543	333
Current Assets		6 476	7 768	11 642	9 442	8 259	9 276	6 252
Debtors	1 933	3 532	5 823	8 427	8 251	7 795	8 733	5 919
Net Assets Liabilities		-12 878	-19 668	-27 186	-31 702	-33 180	-31 670	-25 171
Other Debtors		3 192	4 588	6 351	7 410	7 795	7 443	5 919
Property Plant Equipment		868	1 139	1 069	588	164	133	126
Intangible Fixed Assets	729
Tangible Fixed Assets	729	868

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-7 942	-12 978
Shareholder Funds	-7 842	-12 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		543	1 103	1 828	2 309	2 733	2 906	2 950
Additions Other Than Through Business Combinations Property Plant Equipment			831	655			142	37
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						4 500	688	750
Creditors		3 462	4 327	3 703	1 575	805	2 045	1 430
Deferred Tax Asset Debtors		3 192	4 588	6 351	7 410	7 795	7 443
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			560	725	481	424	173	44
Net Current Assets Liabilities	2 724	3 014	3 441	7 939	7 867	7 454	7 231	4 822
Net Deferred Tax Liability Asset		-3 192	-4 588	-6 351	-7 410	-7 795	-7 684
Other Creditors		368	368	368	261	261	287	261
Property Plant Equipment Gross Cost		1 411	2 242	2 897	2 897	2 897	3 039	3 076
Total Assets Less Current Liabilities	3 453	3 882	4 580	9 008	8 455	7 618	7 364	4 948
Trade Creditors Trade Payables		3 094	3 959	3 335	1 314	544	1 070	419
Trade Debtors Trade Receivables		1 510	1 235	2 076	841		1 290
Advances Credits Directors	11 295	16 760	24 248
Advances Credits Made In Period Directors		6 737
Advances Credits Repaid In Period Directors		1 272
Cash Bank	1 794	1 774
Creditors Due After One Year	11 295	16 760
Creditors Due Within One Year	1 003	2 292
Net Assets Liability Excluding Pension Asset Liability	-7 842	-12 878
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions		439
Tangible Fixed Assets Cost Or Valuation	972	1 411
Tangible Fixed Assets Depreciation	243	543
Tangible Fixed Assets Depreciation Charged In Period		300

Company staff

Alexander N.

Role: Director

Appointed: 02 December 2014

Latest update: 11 March 2024

People with significant control

Alexander N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Prescience Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

People with significant control

Alexander N.

Accounts Documents

Company filings

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