Maestoso Music Co Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

This business is registered in Hove under the following Company Registration No.: 04543548. This firm was started in the year 2002. The headquarters of the firm is situated at C/o Brennan Herriott & Co 1 Blatchington Road. The zip code for this place is BN3 3YP. This enterprise's registered with SIC code 47591 and has the NACE code: Retail sale of musical instruments and scores. Its most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-09-24.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 1,589 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Communications N Computing.

When it comes to this specific firm, a variety of director's assignments have so far been executed by Paul G. who was appointed in 2002. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Yoko O. as a secretary since the appointment on 2004-11-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	13 596	371	9 969	16 893	24 285	46 669

Balance Sheet
Current Assets	114 301	104 929	125 343	129 710	142 386	158 863	169 526	184 419	125 022	147 306	154 835	153 829
Net Assets Liabilities						46 669	50 754	62 933	57 800	67 094	67 973	48 273
Cash Bank In Hand	91 235	63 554	76 414	57 774	81 721
Debtors	6 384	15 608	16 024	18 082	16 467
Intangible Fixed Assets	9 520	9 520	9 520	9 520	9 520
Net Assets Liabilities Including Pension Asset Liability	13 596	371	9 969	16 893	24 285	46 669
Stocks Inventory	16 682	25 767	32 905	53 854	44 198
Tangible Fixed Assets	997	749	499	375	281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 217	-1 225	9 579	6 924	7 393
Shareholder Funds	13 596	371	9 969	16 893	24 285	46 669

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									515	983	495	1 187
Average Number Employees During Period								1	1	1	1	1
Creditors						141 688	129 174	136 753	133 198	126 626	133 295	155 858
Fixed Assets	10 517	10 269	10 019	9 895	9 801	10 393	10 402	10 182	65 976	66 255	66 060	68 895
Net Current Assets Liabilities	27 376	12 959	22 975	29 387	36 701	36 276	40 352	52 751	8 176	20 680	21 540	2 029
Total Assets Less Current Liabilities	37 893	23 228	32 994	39 282	46 502	46 669	50 754	62 933	57 800	86 935	87 600	66 866
Creditors Due After One Year	24 297	22 857	23 025	22 389	22 217
Creditors Due Within One Year	86 925	91 970	102 368	100 323	127 651	141 688
Intangible Fixed Assets Cost Or Valuation	9 520	9 520	9 520	9 520	9 520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 467	19 101
Revaluation Reserve	1 378	1 595	389	9 968	16 891
Tangible Fixed Assets Cost Or Valuation	7 394	7 394	7 394	7 394	7 394
Tangible Fixed Assets Depreciation	6 397	6 645	6 895	7 019	7 113
Tangible Fixed Assets Depreciation Charged In Period		248	250	124	94

Company staff

Yoko O.

Role: Secretary

Appointed: 01 November 2004

Latest update: 6 April 2024

Paul G.

Role: Director

Appointed: 06 October 2002

Latest update: 6 April 2024

Karina G.

Role: Secretary

Appointed: 06 October 2002

Resigned: 01 November 2004

Latest update: 6 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 September 2002

Resigned: 03 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 24 September 2002

Resigned: 03 October 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 April 2024

People with significant control

Paul G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 1 589.00
2015-01-21	PAY00731897		£ 1 589.00	Communications N Computing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 1 589.00

2015-01-21

PAY00731897

£ 1 589.00

Communications N Computing

Maestoso Music Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yoko O.

Paul G.

Karina G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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