Solarstone Music Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

This particular Solarstone Music Limited business has been operating in this business for at least 13 years, having started in 2011. Started with registration number 07832956, Solarstone Music was set up as a Private Limited Company with office in Unit 10, Brierley Hill DY5 3LG. This business's registered with SIC code 59200: Sound recording and music publishing activities. Solarstone Music Ltd released its account information for the financial year up to 2021-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-02.

The trademark of Solarstone Music is "Pure Trance". It was proposed in October, 2015 and its registration process ended successfully by Intellectual Property Office in January, 2016. The firm has the right to use their trademark till October, 2025.

Within this particular limited company, a variety of director's assignments have so far been fulfilled by Richard M. who was formally appointed on 2011-11-02.

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003129762

Trademark UK00003129762

Trademark image:	-
Trademark name:	Pure Trance
Status:	Registered
Filing date:	2015-10-02
Date of entry in register:	2016-01-15
Renewal date:	2025-10-02
Owner name:	Solarstone Music Limited
Owner address:	Unit 10, Silver End Business Park, Brettall Lane, Brierlwey Hill, United Kingdom, DY5 3LG

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	722	965

Balance Sheet
Cash Bank On Hand				739	2 864	13	552	1 038
Current Assets	214	127	2 422	3 266	5 105	6 269	1 482	3 529
Debtors	35	35		2 527	2 241	6 256	930	2 491
Net Assets Liabilities		965	1 266	41	10 233	-1 559	-4 588	10 833
Other Debtors				2 527	2 241	6 256	930	2 491
Property Plant Equipment				12 743	19 840	21 486	27 557	33 580
Cash Bank In Hand	179	92
Intangible Fixed Assets	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	722	965
Tangible Fixed Assets	11 691	9 938

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	622	865
Shareholder Funds	722	965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 500	4 000	4 500	5 000	5 500
Accumulated Depreciation Impairment Property Plant Equipment				12 229	15 730	19 521	24 156	30 082
Additions Other Than Through Business Combinations Property Plant Equipment					10 598	5 437	11 523	11 949
Amortisation Rate Used For Intangible Assets					5	5	5	5
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						2 500	3 480	3 395
Corporation Tax Payable				4 727	2 697			203
Creditors		14 873	17 582	22 550	16 942	12 314	17 572	12 482
Deferred Tax Liabilities					3 770
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							227
Disposals Property Plant Equipment							817
Fixed Assets	19 691	17 438	18 386	19 243	25 840	26 986	32 557	38 080
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					3 501	3 791	4 862	5 926
Intangible Assets				6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 949	-14 746	15 160	3 266	-11 837	-6 045	-16 090	-8 953
Net Deferred Tax Liability Asset					3 770
Other Creditors				17 823	14 245	9 814	14 092	8 884
Property Plant Equipment Gross Cost				24 972	35 570	41 007	51 713	63 662
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 770
Total Assets Less Current Liabilities	2 742	2 692	3 226	22 509	14 003	20 941	16 467	29 127
Advances Credits Directors			9 892	15 658	5 406	5 180	4 303	45
Advances Credits Made In Period Directors				50 237	38 949	8 338	29 293
Advances Credits Repaid In Period Directors				44 471	49 201	18 924	19 810
Provisions For Liabilities Balance Sheet Subtotal			1 960
Creditors Due Within One Year	17 163	14 873
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 020	1 727
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 165	18 165
Tangible Fixed Assets Depreciation	6 474	8 227
Tangible Fixed Assets Depreciation Charged In Period		1 753

Company staff

Richard M.

Role: Director

Appointed: 02 November 2011

Latest update: 23 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
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

Solarstone Music Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003129762

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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