Velvet Music Ltd in Glasgow, G76 7PP

Description

Data updated on: 01-11-2023

Velvet Music Ltd could be found at 8 Benview Road, Clarkston in Glasgow. The company's zip code is G76 7PP. Velvet Music has been present on the British market since the firm was started on Thursday 7th November 2013. The company's registration number is SC463224. The enterprise's SIC and NACE codes are 90010 which means Performing arts. 2021/11/30 is the last time when company accounts were filed.

Presently, the firm is presided over by 1 director: Stephen M., who was selected to lead the company in July 2014. Since 2013 Richard S., had been managing this specific firm till the resignation on Tuesday 28th February 2017. Additionally another director, specifically Thomas A. quit in June 2015.

Stephen M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	73	1 143	1 547

Balance Sheet
Cash Bank On Hand			-1 800	-4 136	-4 518	-3 565	-4 999
Net Assets Liabilities			1 547	7 517	4 760	5 776	3 743	2 351
Property Plant Equipment			8 141	13 004	11 186	11 195	9 367
Current Assets	1 639	644						545
Cash Bank In Hand		644	-1 800
Net Assets Liabilities Including Pension Asset Liability	73	1 143	1 547
Tangible Fixed Assets		9 138	8 141

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		1 043	1 447
Shareholder Funds	73	1 143	1 547

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities						456	540
Accumulated Depreciation Impairment Property Plant Equipment			7 275	9 987	12 274	14 484	16 312
Additions Other Than Through Business Combinations Property Plant Equipment				7 575	469	2 219
Average Number Employees During Period			2	2	2	2	1	1
Creditors			4 794	1 351	1 908	1 854	13 110	7 561
Increase From Depreciation Charge For Year Property Plant Equipment				2 712	2 287	2 210	1 828
Loans From Directors			3 439	1 151	1 908	1 398	7 571
Net Current Assets Liabilities	-10 940	-7 995	-6 594	-5 487	-6 426	-5 419	13 110	7 016
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors			176
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost			15 416	22 991	23 460	25 679	25 679
Taxation Social Security Payable			1 179	200
Fixed Assets	11 013	9 138					9 367	9 367
Total Assets Less Current Liabilities	73	1 143					3 743	2 351
Creditors Due Within One Year	12 579	8 639	4 794
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			994
Tangible Fixed Assets Cost Or Valuation		14 422	15 416
Tangible Fixed Assets Depreciation		5 284	7 275
Tangible Fixed Assets Depreciation Charged In Period			1 991

Company staff

Stephen M.

Role: Director

Appointed: 01 July 2014

Latest update: 6 April 2024

People with significant control

Stephen M.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	24 August 2023
Confirmation statement last made up date	10 August 2022

Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
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	2021-11-30
Annual Accounts 28 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 August 2017

Velvet Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Richard S.

Thomas A.

People with significant control

Stephen M.

Accounts Documents

Company filings

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