Company Overview
First Score Music Ltd is a Dissolved Private Limited Company.
Registered Address

11 Roman Way Business Centre, Berry Hill, Droitwich Spa, Worcestershire, WR9 9AJ
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Companies House Data
Company NameFIRST SCORE MUSIC LTD
Company Number09232172
Registered Office Address11 Roman Way Business Centre
 Berry Hill
 WR9 9AJ
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date23/09/2014
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date21/10/2016
Returns Last Made Up Date23/09/2015
Directors & Members
Show Resigned
Gordon Pugh - Director
(British, 49 years old, born March 1977)
Appointed 28 March 2023
 Active
Richard Simmonds - Director
(British, 47 years old, born December 1979)
Appointed 30 September 2016
 Active
Origin Investments Limited - Secretary
Appointed 22 March 2017
 Active
Secretaries
Show Resigned
Origin Investments Limited - Secretary
Appointed 22 March 2017
 Active
Other Company Directorships
Gordon Pugh
AGILITY SHIPPING INTERNATIONAL LIMITED
BACK CATALOGUE DISTRIBUTION LTD
BOX TV LIMITED
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SECOND WAVE MUSIC 8 LIMITED
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VOYAGER LEISURE (OPCO PRESTON) LIMITED
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CULWORTH GROUNDS SOLAR LIMITED
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ELLA LOANS LIMITED
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FERNEYLEA 1 LIMITED
LLOYD FONDS UK VIII LIMITED
LSA ENDOWMENTS LIMITED
MORSE 5 LTD
MROSE 1 LTD
MROSE 2 LTD
MROSE 3 LTD
MROSE 4 LTD
P2 WEALTH LIMITED
PALMERSFORD SOLAR LIMITED
SEDGWICK RENEWABLE ENERGY LIMITED
SEDGWICK SOLAR 3 LIMITED
SEDGWICK WIND 2 LIMITED
SEDGWICK WIND 3 LIMITED
SEDGWICK WIND 6 LIMITED
SEDGWICK WIND 7 LIMITED
SEDGWICK WIND 8 LIMITED
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Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 4,289,786 5,076,984 5,812,357
Current Assets 2,137,369 1,264,962 1,335,588
Creditors Due Within One Year 27,922 12,868 16,942
Working Cap 2,109,447 1,252,094 1,318,646
Total Assets Less Current Liabilities 6,399,233 6,329,078 7,131,003
Long-term Liabilities 5,456,890 5,386,735 6,188,660
Net Assets 942,343 942,343 942,343
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 942,343 942,343 942,343
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 66.7% 80.1% 81.3%
Stocks Inventory - - -
Debtors 5.1% 5.5% 10.2%
Cash Bank In Hand 28.2% 14.5% 8.5%
Current Assets 33.3% 19.9% 18.7%
Creditors Due Within One Year 0.4% 0.2% 0.2%
Net Current Assets Liabilities 32.8% 19.7% 18.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 14.7% 14.9% 13.2%
Capital Employed - - -
Total Assets Less Current Liabilities 99.6% 99.8% 99.8%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Liquidity Ratio 76.5 98.3 78.8
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Assets 6,427,155 6,341,946 7,147,945
Debt 5,484,812 5,399,603 6,205,602
Net Assets/Debt 942,343 942,343 942,343
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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DENIM OXFORD STREET LIMITED
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CHORD INVESTMENTS LIMITED
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Notification of Blackfinch Nominees Limited as a person with significant control on 6 April 2016
Registered office address changed from 1350 - 1360 Montpellier Court Brockworth Gloucester GL3 4AH England to 11 Roman Way Business Centre Berry Hill Droitwich Spa Worcestershire WR9 9AJ on 8 September 2023
Declaration of solvency
Appointment of a voluntary liquidator
Resolutions
Director's details changed for Mr Gordon Andrew Pugh on 12 May 2023
Termination of appointment of Rupert Michael Christie as a director on 1 April 2023
Termination of appointment of Terence Alan James Back as a director on 1 April 2023
Appointment of Mr Gordon Andrew Pugh as a director on 28 March 2023
Confirmation statement made on 23 September 2022 with no updates
Confirmation statement made on 23 September 2021 with no updates
Confirmation statement made on 23 September 2020 with no updates
Confirmation statement made on 23 September 2019 with no updates
Confirmation statement made on 23 September 2018 with updates
Statement of capital following an allotment of shares on 7 March 2018
Statement of capital following an allotment of shares on 14 March 2018
Statement of capital following an allotment of shares on 22 February 2018
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