Company information:
Plymouth Music Collective C.I.C. (No: 05485475)
Address: 21-25 ST JOHNS ROAD, CATTEDOWN, PLYMOUTH, DEVON, PL4 0PA
Status: Active
Incorporated: 20-Jun-2005
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Apr-2024
Industry Class: 59200 - Sound recording and music publishing activities
Current Director: ANDREW JOHN COLLINS ( DOB: Oct-1967 From: Jun-2005 )
Current Director: MATTHEW JONATHAN COUCH ( DOB: Dec-1982 From: Aug-2008 )
Current Director: OLIVER RICHARD JAMES ( DOB: Sep-1977 From: Jun-2005 )
Current Secretary: MATTHEW JONATHAN COUCH ( From: Mar-2010 )
Resigned Director: ROBIN CONGOON ( DOB: Jan-1963 From: Sep-2014 To: Jan-2020 )
Resigned Director: JAMES LUKE DENNER ( From: Mar-2010 To: Jun-2017 )
Resigned Director: ANTHONY HERBERT SMITH ( From: Jun-2005 To: May-2007 )
Resigned Director: NICHOLAS ALEXANDER WESTERN ( DOB: Feb-1974 From: Mar-2009 To: May-2014 )
Resigned Secretary: ANDREW JOHN COLLINS ( From: Jun-2005 To: Mar-2010 )
Persons of Significant Control:
Mr Matthew Jonathan Couch, Plymouth, Devon, PL4 0PA: Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-07-01)
Company Accounts Summary (£)
| Item | 2020-06 | 2021-06 | 2022-06 | 2023-06 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 9,962 | 9,159 | 11,372 | 12,825 | 9962.0,9159.0,11372.0,12825.0 |
| Fixed assets / Property, plant and equipment | 9,962 | 9,159 | 11,372 | 12,825 | 9962.0,9159.0,11372.0,12825.0 |
| Current assets | 74,200 | 83,096 | 87,677 | 89,289 | 74200.0,83096.0,87677.0,89289.0 |
| Current assets / Total inventories | 300 | 1,153 | 842 | 516 | 300.0,1153.0,842.0,516.0 |
| Current assets / Debtors | 3,231 | 1,550 | 950 | 1,808 | 3231.0,1550.0,950.0,1808.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3,231 | 1,550 | 950 | 1,634 | 3231.0,1550.0,950.0,1634.0 |
| Current assets / Cash at bank and on hand | 70,669 | 80,393 | 85,885 | 86,965 | 70669.0,80393.0,85885.0,86965.0 |
| Net current assets (liabilities) | 69,042 | 78,714 | 83,540 | 86,206 | 69042.0,78714.0,83540.0,86206.0 |
| Total assets less current liabilities | 79,004 | 87,873 | 94,912 | 99,031 | 79004.0,87873.0,94912.0,99031.0 |
| Provisions for liabilities, balance sheet subtotal | 720 | 644 | 605 | 865 | 720.0,644.0,605.0,865.0 |
| Net assets (liabilities) | 78,284 | 87,229 | 94,307 | 98,166 | 78284.0,87229.0,94307.0,98166.0 |
| Equity / share capital and reserves | 78,284 | 87,229 | 94,307 | 98,166 | 78284.0,87229.0,94307.0,98166.0 |