Va Music Ltd in Pewsey, SN9 5AF

Description

Data updated on: 01-11-2023

Based in 23 High Street, Pewsey SN9 5AF Va Music Ltd is classified as a Private Limited Company issued a 08051176 Companies House Reg No. The firm was established on 2012/04/30. The name is Va Music Ltd. The company's previous clients may know the firm as Atlantic Screen Scores, which was used up till 2013/10/15. The company's Standard Industrial Classification Code is 59200 - Sound recording and music publishing activities. 2022-12-31 is the last time when account status updates were reported.

At present, the firm is the workplace of a single managing director: Simon F., who was chosen to lead the company 12 years ago.

Simon F. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Va Music Ltd 2013-10-15
Atlantic Screen Scores Limited 2012-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	114 213	110 084	105 260

Balance Sheet
Cash Bank In Hand	39 511	12 004	56
Cash Bank On Hand			56	322	77	38	53	50	220	97
Current Assets	64 053	12 888	17 084	34 303	49 148	46 494	49 836	63 523	71 568	80 226
Debtors	24 542	884	17 028	33 981	49 071	46 456	49 783	63 473	71 348	80 129
Intangible Fixed Assets	116 337	125 508	119 181
Other Debtors			12 729	33 981	46 036	42 438	47 195	1 411	5 800	2 152

Capital & Reserves
Called Up Share Capital	135 000	150 000	150 000
Profit Loss Account Reserve	-20 787	-39 916	-44 740
Shareholder Funds	114 213	110 084	105 260

Other Financial Data
Accrued Liabilities			1 250	1 357	509	508	734	735
Accumulated Amortisation Impairment Intangible Assets			19 163	26 080	32 998	39 915	46 832	53 749	60 666	67 583
Creditors			31 005	29 022	30 286	24 586	1 706	3 407	1 201	2 071
Creditors Due Within One Year	66 177	28 312	31 005
Increase From Amortisation Charge For Year Intangible Assets				6 917	6 918	6 917	6 917	6 917	6 917	6 917
Intangible Assets			119 181	112 264	105 346	98 429	91 512	84 595	77 678	70 761
Intangible Assets Gross Cost			138 344	138 344	138 344	138 344	138 344	138 344	138 344
Intangible Fixed Assets Additions		15 294	590
Intangible Fixed Assets Aggregate Amortisation Impairment	6 123	12 246	19 163
Intangible Fixed Assets Amortisation Charged In Period		6 123	6 917
Intangible Fixed Assets Cost Or Valuation	122 460	137 754	138 344
Net Current Assets Liabilities	-2 124	-15 424	-13 921	5 281	18 862	21 908	48 130	60 116	70 367	78 155
Number Shares Allotted		150 000	150 000
Number Shares Issued Fully Paid				150 000
Other Creditors				1 358	509			735	748	785
Other Taxation Social Security Payable				1 315	928			2 672	453	1 286
Par Value Share		1	1	1
Prepayments Accrued Income			4 299	8 082	3 035	4 018	2 588	1 411
Profit Loss				12 285	6 663
Share Capital Allotted Called Up Paid	135 000	150 000	150 000
Total Assets Less Current Liabilities	114 213	110 084	105 260	117 545	124 208	120 337	139 642	144 711	148 045	148 916
Trade Creditors Trade Payables			28 851	26 350	28 849	23 849	874
Amounts Owed By Group Undertakings								62 062	65 548	77 977
Average Number Employees During Period						1	1	1	1	1

Company staff

Simon F.

Role: Director

Appointed: 30 April 2012

Latest update: 12 April 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Va Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Va Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015