Salop Music Centre Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

This particular company is registered in Shrewsbury with reg. no. 11553602. It was set up in 2018. The office of the firm is located at Countrywide House Knights Way. The zip code for this location is SY1 3AB. This firm's SIC and NACE codes are 47591 which stands for Retail sale of musical instruments and scores. The firm's most recent filed accounts documents provide detailed information about the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-04.

In this firm, many of director's responsibilities up till now have been executed by Andrew R. and Gillian R.. Amongst these two people, Andrew R. has supervised firm the longest, having become a part of officers' team six years ago.

Executives who control the firm include: Andrew R. owns 1/2 or less of company shares. Gillian R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	20 466	26 155	14 588	17 485
Current Assets	230 325	204 197	168 677	170 764
Debtors	21 647	7 489	7 524	10 057
Net Assets Liabilities	-4 748	-23 245	-43 498	-81 033
Other Debtors	10 816	5 266	3 207	4 277
Property Plant Equipment	12 498	11 615	2 919	2 435
Total Inventories	188 212	170 553	146 565	143 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 502	2 546	3 092	3 800
Average Number Employees During Period	7	6	5	5
Bank Borrowings Overdrafts		500	3 797	4 557
Comprehensive Income Expense	-4 750	-18 497	-20 253	-37 535
Creditors	247 571	224 557	188 891	231 730
Depreciation Rate Used For Property Plant Equipment	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		221	362
Disposals Property Plant Equipment		1 436	8 150
Fixed Assets	12 498	11 615	2 919	2 435
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	1 502	1 265	908	708
Issue Equity Instruments	2
Net Current Assets Liabilities	-17 246	-20 360	-20 214	-60 966
Other Creditors	189 001	166 976	162 967	179 823
Other Taxation Social Security Payable	3 231	9 750	5 771	298
Profit Loss	-4 750	-18 497	-20 253	-37 535
Property Plant Equipment Gross Cost	14 000	14 161	6 011	6 235
Total Additions Including From Business Combinations Property Plant Equipment	14 000	1 597		224
Total Assets Less Current Liabilities	-4 748	-8 745	-17 295	-58 531
Trade Creditors Trade Payables	55 339	47 331	16 356	47 052
Trade Debtors Trade Receivables	10 831	2 223	4 317	5 780
Advances Credits Directors	178 146	159 076	158 668	174 692
Advances Credits Made In Period Directors	178 146
Advances Credits Repaid In Period Directors		19 070	408

Company staff

Andrew R.

Role: Director

Appointed: 05 September 2018

Latest update: 29 February 2024

Gillian R.

Role: Director

Appointed: 05 September 2018

Latest update: 29 February 2024

People with significant control

Andrew R.

Notified on 5 September 2018

Nature of control:

1/2 or less of shares

Gillian R.

Notified on 5 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-05
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Salop Music Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Gillian R.

People with significant control

Andrew R.

Gillian R.

Accounts Documents

Company filings

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