The Music Spot (ayrshire) Ltd in Ayr, KA7 1HG

Description

Data updated on: 01-11-2023

The Music Spot (ayrshire) Ltd may be found at 24 Wellington Square, in Ayr. Its postal code is KA7 1HG. The Music Spot (ayrshire) has existed in this business for six years. Its reg. no. is SC592313. The company's Standard Industrial Classification Code is 85590 meaning Other education not elsewhere classified. March 31, 2022 is the last time the accounts were filed.

Laura M. is this company's only director, who was assigned this position in 2018 in March.

Laura M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	3 133	1 191	8 682	4 398	216
Net Assets Liabilities	213	3 019	9 221	14 048	12 157
Property Plant Equipment	10 262	9 530	8 797	10 670	16 285
Current Assets			8 682	5 448	1 288
Debtors				1 050	1 072
Other Debtors				1 050	1 072

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	75	150	225	300	375
Accumulated Depreciation Impairment Property Plant Equipment	733	1 465	2 198	3 116	4 500
Creditors	500	701	700	701	1 421
Dividends Paid	7 200	3 980	3 980	6 000	3 250
Fixed Assets	11 687	10 880	10 072	11 870	17 410
Increase From Amortisation Charge For Year Intangible Assets	75	75	75	75	75
Increase From Depreciation Charge For Year Property Plant Equipment	733	732	733	918	1 384
Intangible Assets	1 425	1 350	1 275	1 200	1 125
Intangible Assets Gross Cost	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	-10 563	-6 900	-31	3 355	-738
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	500	701	700	701	1 421
Other Taxation Social Security Payable	1 416	1 323	2 545	2 005
Par Value Share	1	1	1	1	1
Profit Loss	7 313	6 786	10 182	10 827	1 359
Property Plant Equipment Gross Cost	10 995	10 995	10 995	13 786	20 785
Provisions For Liabilities Balance Sheet Subtotal	411	260	120	476	3 094
Total Additions Including From Business Combinations Intangible Assets	1 500
Total Additions Including From Business Combinations Property Plant Equipment	10 995			2 791	6 999
Total Assets Less Current Liabilities	1 124	3 980	10 041	15 225	16 672
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts					700

Company staff

Laura M.

Role: Director

Appointed: 23 March 2018

Latest update: 3 February 2024

People with significant control

Laura M.

Notified on 23 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	22 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

The Music Spot (ayrshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

People with significant control

Laura M.

Accounts Documents

Company filings

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