Symphonic Limited in Glasgow, G3 6BQ

Description

Data updated on: 01-11-2023

Symphonic Limited with the registration number SC169574 has been in this business field for twenty eight years. This particular Private Limited Company is officially located at 38 Park Terrace Lane, in Glasgow and company's post code is G3 6BQ. This firm has operated under three different names. Its first registered name, Primevale, was switched on Wednesday 20th November 1996 to John Kerr Dairies. The current name is in use since 1998, is Symphonic Limited. The firm's principal business activity number is 59200 - Sound recording and music publishing activities. 2022-05-31 is the last time when company accounts were reported.

Craig A. is this specific company's solitary director, who was assigned this position in 1997 in November. In order to find professional help with legal documentation, this particular company has been utilizing the skillset of Laura A. as a secretary since November 1997.

Previous company's names
Symphonic Limited 1998-05-21
John Kerr Dairies Ltd. 1996-11-20
Primevale Limited 1996-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	157 862	48 265	2 938	1 249	102

Balance Sheet
Cash Bank On Hand					100 183	318 539	372 767	17 638	174 859	145 423	234 292
Current Assets	232 106	94 335	134 747	164 757	140 183	395 946	452 057	101 415	253 188	150 039	238 146
Debtors			19 528	81 713	40 000	77 407	79 290	83 777	78 329	4 616	3 854
Net Assets Liabilities					102	126 621	223 713	28 091
Other Debtors								5 295		1 517	2 999
Property Plant Equipment					127 290	109 262	103 018	89 622	104 257	92 285	79 531
Cash Bank In Hand	232 106	94 335	115 219	83 044	100 183
Net Assets Liabilities Including Pension Asset Liability	157 862	48 265	2 938	1 249	102
Tangible Fixed Assets	139 079	138 675	120 053	104 152	127 290

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	157 860	48 263	2 936	1 247	100
Shareholder Funds	157 862	48 265	2 938	1 249	102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					607 399	629 925	652 538	690 390	706 697	725 793	741 854
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable								103 949	89 137	70 843	132 419
Corporation Tax Recoverable								77 406			-1
Creditors					267 371	378 587	331 362	162 946	155 048	111 853	188 417
Dividends Paid								635 000	215 000	380 000
Fixed Assets	139 079	138 675	120 053	104 152	127 290	109 262	103 018	89 622
Increase From Depreciation Charge For Year Property Plant Equipment						22 526	22 613	37 852	16 307	19 096	16 061
Net Current Assets Liabilities	18 783	-90 410	-117 115	-102 903	-127 188	17 359	120 695	-61 531	98 140	38 186	49 729
Other Creditors								15 000	8 154	6 750	23 478
Other Taxation Social Security Payable								25 283	49 445	20 600	14 685
Profit Loss								441 238	389 306	308 074
Property Plant Equipment Gross Cost					734 689	739 187	755 556	780 012	810 954	818 078	821 385
Total Additions Including From Business Combinations Property Plant Equipment						4 498	16 369	24 456	30 942	7 124	3 307
Total Assets Less Current Liabilities	157 862	48 265	2 938	1 249	102	126 621	223 713	28 091	202 397	130 471	129 260
Trade Creditors Trade Payables								18 714	8 312	13 660	17 835
Trade Debtors Trade Receivables								1 076	78 329	3 099	856
Creditors Due Within One Year	213 323	184 745	251 862	267 660	267 371
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		26 581	4 573	4 344	44 504
Tangible Fixed Assets Cost Or Valuation	654 687	681 268	685 841	690 185	734 689
Tangible Fixed Assets Depreciation	515 608	542 593	565 788	586 033	607 399
Tangible Fixed Assets Depreciation Charged In Period		26 985	23 195	20 245	21 366
Amount Specific Advance Or Credit Directors			19 528	67 316

Company staff

Craig A.

Role: Director

Appointed: 05 November 1997

Latest update: 27 April 2024

Laura A.

Role: Secretary

Appointed: 05 November 1997

Latest update: 27 April 2024

People with significant control

Executives who have control over the firm are as follows: Craig A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Symphonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig A.

Laura A.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Craig A.

Laura A.

Accounts Documents

Company filings

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