Mark Smith Musical Director Limited in Wallington, SM6 9AA

Description

Data updated on: 01-11-2023

Mark Smith Musical Director Limited has existed in the UK for 12 years. Registered under the number 08331652 in the year 2012, the firm is based at Parker House, Wallington SM6 9AA. This business's classified under the NACE and SIC code 59200 which means Sound recording and music publishing activities. The business most recent annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Wednesday 14th December 2022.

Current directors appointed by this specific business are as follow: Hannah S. assigned to lead the company on Friday 14th December 2012 and Mark S. assigned to lead the company on Friday 14th December 2012.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			41 762	24 153
Current Assets	60 255	56 111	48 251	56 244	27 992	32 649	45 662	52 036	46 716	40 974
Debtors	5 267	5 180	6 489	32 091
Net Assets Liabilities			30 291	35 027	22 075	27 066	36 143	28 475	38 615	32 327
Other Debtors				20 199
Property Plant Equipment			2 568	971
Cash Bank In Hand	54 988	50 931	41 762
Net Assets Liabilities Including Pension Asset Liability	5 206	26 097	30 243
Tangible Fixed Assets	820	416	2 567

Capital & Reserves
Called Up Share Capital	100	100	101
Profit Loss Account Reserve	5 106	25 997	30 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 271	3 868
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			14 701	15 188
Creditors			19 981	21 994	5 949	6 985	10 142	24 621	13 441	13 905
Fixed Assets				971	32	1 402	623	1 060	5 340	5 258
Increase From Depreciation Charge For Year Property Plant Equipment				1 597
Net Current Assets Liabilities	4 552	25 764	28 270	34 250	22 043	25 664	35 520	27 415	33 275	27 069
Other Taxation Social Security Payable			5 195	5 166
Property Plant Equipment Gross Cost			4 839	4 839
Provisions For Liabilities Balance Sheet Subtotal			547	194
Total Assets Less Current Liabilities	5 372	26 180	30 837	35 221	22 075	27 066	36 143	28 475	38 615	32 327
Trade Debtors Trade Receivables			6 489	11 892
Capital Employed	5 206	26 097	30 243
Creditors Due Within One Year	55 703	30 347	19 981
Number Shares Allotted	100	100	1
Number Shares Allotted Increase Decrease During Period	100		1
Par Value Share	1	1	1
Provisions For Liabilities Charges	166	83	594
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions	1 224		3 615
Tangible Fixed Assets Cost Or Valuation	1 224	1 224	4 839
Tangible Fixed Assets Depreciation	404	808	2 272
Tangible Fixed Assets Depreciation Charged In Period	404	404	1 464
Value Shares Allotted Increase Decrease During Period	100		1

Company staff

Hannah S.

Role: Director

Appointed: 14 December 2012

Latest update: 28 July 2024

Mark S.

Role: Director

Appointed: 14 December 2012

Latest update: 28 July 2024

People with significant control

Mark S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-12-14
Date Approval Accounts	16 June 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Mark Smith Musical Director Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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