Wiltshire Music School Ltd in Marlborough, SN8 1LZ

Description

Data updated on: 01-11-2023

Wiltshire Music School Ltd is established as Private Limited Company, located in 1st Floor, 130 High Steet in Marlborough. It's postal code is SN8 1LZ. This business has existed 9 years in the United Kingdom. The business Companies House Reg No. is 09426025. This company's registered with SIC code 85520, that means Cultural education. Wiltshire Music School Limited released its latest accounts for the period that ended on 2021-03-31. The business most recent confirmation statement was released on 2022-02-06.

At the moment, there’s only a single director in the company: Stuart S. (since 2015-02-06). Since 2015 Sean C., had fulfilled assigned duties for this specific limited company up until the resignation 7 years ago.

Stuart S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	27

Balance Sheet
Cash Bank In Hand	1 413
Cash Bank On Hand	1 413	2 780	7 038	5 836	5 027	9 139
Current Assets	6 166	4 601	8 220	7 096	6 720	9 164
Debtors	4 753	1 821	1 182	1 260	1 693	25
Net Assets Liabilities		364	3 401	-141	-13 675
Other Debtors	4 054	97		954	1 259
Property Plant Equipment	390	479	875	1 526	908	681
Tangible Fixed Assets	390

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	17
Shareholder Funds	27

Other Financial Data
Amount Specific Advance Or Credit Directors	3 982
Amount Specific Advance Or Credit Made In Period Directors	3 982
Amount Specific Advance Or Credit Repaid In Period Directors		3 982
Accumulated Depreciation Impairment Property Plant Equipment	194	456	1 008	1 727	2 345	2 572
Average Number Employees During Period		2	1	2	2	2
Creditors	6 529	4 716	5 528	8 473	21 303	47 844
Creditors Due Within One Year	6 529
Increase From Depreciation Charge For Year Property Plant Equipment		262	552	719	618	227
Net Current Assets Liabilities	-363	-115	2 692	-1 377	-14 583	-38 680
Number Shares Allotted	1
Other Creditors	720	788	759	6 208	20 919	26 411
Other Taxation Social Security Payable	3 641	3 291	3 572	658	384	152
Par Value Share	1
Property Plant Equipment Gross Cost	584	935	1 883	3 253	3 253
Provisions For Liabilities Balance Sheet Subtotal			166	290
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	584
Tangible Fixed Assets Cost Or Valuation	584
Tangible Fixed Assets Depreciation	194
Tangible Fixed Assets Depreciation Charged In Period	194
Total Additions Including From Business Combinations Property Plant Equipment		351	948	1 370
Total Assets Less Current Liabilities	27	364	3 567	149	-13 675	-37 999
Trade Creditors Trade Payables	2 168	637	1 197	1 607		1 281
Trade Debtors Trade Receivables	699	1 724	1 182	306	434	25
Advances Credits Directors	3 982
Bank Borrowings Overdrafts						20 000

Company staff

Stuart S.

Role: Director

Appointed: 06 February 2015

Latest update: 25 September 2023

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts 31st October 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Wiltshire Music School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Sean C.

People with significant control

Stuart S.

Accounts Documents

Company filings

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