Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 10 April 2027
- Last conf. stmt
- 27 March 2026
Caerllysi Music Limited
- Incorporated
- 18 February 2004 (22 years)
- Industry
- Wholesale of audio tapes, records, CDs and video tapes and the equipment on which these are played (46431)
- Directors
- Jane Mackie
- Owned by
- William David Mackie
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Groesfaen HouseLlantrisant RoadGroesfaenCF72 8NJ
Officers 3 active
Officer details are public data from the Companies House register.
British
Mackie, Jane
Director · Appointed 6 April 2004
British
Born September 1952 (74)
British
Born March 1954 (72)
Officer history (3 former)
22 April 2026
Resigned Nicholson, Richard as Director
6 April 2004
6 April 2004
Appointed Mackie, Jane as Director
6 April 2004
6 April 2004
Appointed Nicholson, Richard as Director
6 April 2004
6 April 2004
18 February 2004
18 February 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Welsh
Born March 1954 (72)
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- £8,583
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £12,292 | £11,080 | £17,169 | £19,111 | £27,248 | £35,544 | (£28,264) |
| Creditors (< 1 year) | £0 | £2,350 | £10,255 | £10,698 | £15,584 | £24,450 | £16,735 |
| Creditors (> 1 year) | £3,709 | £1,200 | £1,200 | £1,200 | £3,400 | £5,050 | £6,497 |
| Net Current Assets | £12,292 | £8,730 | £6,914 | £8,413 | £11,664 | £11,094 | (£11,529) |
| Net Assets | £8,583 | £7,530 | £5,714 | £7,213 | £8,264 | £6,044 | (£5,032) |
| Shareholder Funds | £8,583 | £7,530 | £5,714 | £7,213 | £8,264 | £6,044 | (£5,032) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 May 2026 | Confirmation statement with no updates | 27 March 2026 | ||
| 24 April 2026 | Micro company accounts | 31 July 2025 | ||
| 23 April 2026 | Termination of appointment of a director | |||
| 17 April 2025 | Micro company accounts | 31 July 2024 | ||
| 31 March 2025 | Confirmation statement with no updates | 27 March 2025 |
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