Company Overview
Whyte Music Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 13 October 2011, so this is a well established company. Whyte Music Ltd has been in business for 14 years and 6 months. The accounts status is dormant and the accounts are next due on Tuesday 30 June 2026.
Registered Address

4 Railway Cottages Stoke Charity Road, Kings Worthy, Winchester, SO21 2RP
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Companies House Data
Company NameWHYTE MUSIC LTD
Company Number07808974
Registered Office Address4 Railway Cottages Stoke Charity Road
 Kings Worthy
 SO21 2RP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/10/2011
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryDORMANT
Returns Next Due Date10/11/2016
Returns Last Made Up Date13/10/2015
Directors & Members
Bridget Whyte - Director
(British, 59 years old, born December 1967)
Appointed 13 October 2011
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bridget Whyte
GAEL MUSIC
REHEARSAL ORCHESTRA (THE)
TRADITIONAL ARTS PROJECTS (TAPS)
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 276 276 426
Creditors Due Within One Year 0 0 63
Working Cap 276 276 363
Total Assets Less Current Liabilities 276 276 363
Long-term Liabilities 99 99 87
Net Assets 177 177 276
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 177 177 276
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.0% 0.0% 14.8%
Net Current Assets Liabilities 100.0% 100.0% 85.2%
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 64.1% 64.1% 64.8%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 85.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 276.0 276.0 6.8
Solvency Ratio 2.8 2.8 2.8
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-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 276 276 426
Debt 99 99 150
Net Assets/Debt 177 177 276
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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
Other Business around SO21 2RP
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The Old Town Hall, 71 Christchurch Road, Ringwood, SO21 2RP
ARK GLASS GLAZING CONTRACTORS LTD
Oaklands Stoke Charity Road, Kings Worthy, Winchester, Hampshire, SO21 2RP
Document Filings
Confirmation statement made on 30 September 2025 with no updates
Confirmation statement made on 30 September 2024 with no updates
Confirmation statement made on 30 September 2023 with no updates
Confirmation statement made on 30 September 2022 with no updates
Confirmation statement made on 13 October 2021 with no updates
Confirmation statement made on 13 October 2020 with no updates
Confirmation statement made on 13 October 2019 with no updates
Confirmation statement made on 13 October 2018 with no updates
Confirmation statement made on 13 October 2017 with no updates
Registered office address changed from 2-3 Stable Court Herriard Park Herriard Basingstoke Hampshire RG25 2PL to C/O Mrs Bridget Whyte 4 Railway Cottages Stoke Charity Road Kings Worthy Winchester SO21 2RP on 24 November 2016
Confirmation statement made on 13 October 2016 with updates
Annual return made up to 13 October 2015 with full list of shareholders
Previous accounting period shortened from 31 October 2014 to 30 September 2014
Registered office address changed from Fairholme Petersfield Road Ropley Alresford Hampshire SO24 0EJ England to 2-3 Stable Court Herriard Park Herriard Basingstoke Hampshire RG25 2PL on 18 June 2015
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