Magnetic North Music Management Limited in Manchester, M2 3BA

Description

Data updated on: 01-11-2023

This firm is located in Manchester under the following Company Registration No.: 10444751. This firm was established in 2016. The headquarters of this firm is located at 3rd Floor Colwyn Chambers 19 York Street. The zip code is M2 3BA. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. The firm's most recent filed accounts documents detail the period up to 2022/03/31 and the most recent confirmation statement was released on 2022/10/24.

Timothy M. and Ilian M. are listed as firm's directors and have been doing everything they can to help the company since October 2016.

Executives with significant control over the firm are: Ilian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	4 819	1 907	5 222	44 632	14 424	39 264
Current Assets	19 909	14 279	20 586	71 854	43 941	46 236
Debtors	15 090	12 372	15 364	27 222	29 517	6 972
Net Assets Liabilities			6 844	14 986	1 529	447
Other Debtors		9 643	15 276	27 222	24 963	2 419
Property Plant Equipment	790	1 019	704	239	996	1 040

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	263	691	1 156	1 621	1 751	2 242
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				22 289	17 568	11 145
Corporation Tax Payable	9 937	11 563	7 371	12 188	11 445
Corporation Tax Recoverable					4 554	4 552
Creditors	19 408	14 563	14 446	22 289	17 568	11 145
Fixed Assets					1 021	1 065
Increase From Depreciation Charge For Year Property Plant Equipment	263	428	465	465	423	491
Investments Fixed Assets					25	25
Investments In Group Undertakings Participating Interests					25	25
Net Current Assets Liabilities	501	-284	6 140	37 036	18 101	10 527
Number Shares Issued Fully Paid	1
Other Creditors	6 848	3 000	6 835	14 668	3 000	15 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					293
Other Disposals Property Plant Equipment					391
Other Taxation Social Security Payable	2 623		240	5 571	4 478	15 408
Par Value Share	1
Property Plant Equipment Gross Cost	1 053	1 710	1 860	1 860	2 747	3 282
Total Additions Including From Business Combinations Property Plant Equipment	1 053	657	150		1 278	535
Total Assets Less Current Liabilities	1 291	735	6 844	37 275	19 097	11 592
Trade Creditors Trade Payables				2 391	4 425
Trade Debtors Trade Receivables	15 090	2 729	88			1

Company staff

Timothy M.

Role: Director

Appointed: 25 October 2016

Latest update: 5 February 2024

Ilian M.

Role: Director

Appointed: 25 October 2016

Latest update: 5 February 2024

People with significant control

Ilian M.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-25
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Magnetic North Music Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy M.

Ilian M.

People with significant control

Ilian M.

Timothy M.

Accounts Documents

Company filings

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