Microphonic Limited in London, E10 6JF

Description

Data updated on: 01-11-2023

Microphonic Limited can be contacted at London at 54 Wesley Road. You can search for the firm by referencing its postal code - E10 6JF. Microphonic's incorporation dates back to 2003. This firm is registered under the number 04731775 and its last known status is active. This firm's classified under the NACE and SIC code 59200 - Sound recording and music publishing activities. Microphonic Ltd released its account information for the period up to Sat, 30th Apr 2022. The latest annual confirmation statement was filed on Tue, 11th Apr 2023.

Colin B. is this particular firm's individual director, who was arranged to perform management duties twenty one years ago. For two years Stephen B., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2005. To find professional help with legal documentation, the company has been utilizing the skills of Patricia B. as a secretary since 2005.

Colin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 432	-22 452	-24 402	-26 010	-24 090	-22 906	-19 934

Balance Sheet
Cash Bank In Hand	532	756	733	260	2 752	2 878
Current Assets	547	768	793	330	2 752	2 878	1 206	484	417	196	10	125	489
Debtors	15	12	60	70
Net Assets Liabilities Including Pension Asset Liability	-20 432	-22 452	-24 402	-26 010	-24 090	-22 906	-19 934
Tangible Fixed Assets	819	613	663	474	333	180
Net Assets Liabilities							19 934	23 549	27 075	27 769	28 673	28 967	28 687
Other Debtors			60	70
Trade Debtors		12

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-20 434	-22 454	-24 404	-26 012	-24 092	-22 908
Shareholder Funds	-20 432	-22 452	-24 402	-26 010	-24 090	-22 906	-19 934

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 798	23 833
Fixed Assets	819	613	663	474	333	180	127	95	72	54	43	34	28
Net Current Assets Liabilities	-21 251	-23 065	-25 065	-26 484	-24 423	-23 086	-20 061	23 644	27 147	27 823	28 716	29 001	28 715
Tangible Fixed Assets Cost Or Valuation	2 563	2 563	2 835	2 835	2 835	2 835
Tangible Fixed Assets Depreciation	1 744	1 950	2 172	2 361	2 502	2 655
Tangible Fixed Assets Depreciation Charge For Period		206
Total Assets Less Current Liabilities	-20 432	-22 452	-24 402	-26 010	-24 090	-22 906	-19 934	23 549	27 075	27 769	28 673	28 967	28 687
Creditors							21 267	24 128	27 564	28 019	28 726	29 126	29 204
Creditors Due Within One Year		23 833	25 858	26 814	27 175	25 964	21 267
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1		1
Secured Debts						25 964	21 267
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			222	189	141	153
Amount Specific Advance Or Credit Directors					26 775	25 463
Tangible Fixed Assets Additions			272

Company staff

Patricia B.

Role: Secretary

Appointed: 29 September 2005

Latest update: 29 February 2024

Colin B.

Role: Director

Appointed: 11 April 2003

Latest update: 29 February 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018

Microphonic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Colin B.

Stephen B.

Colin B.

People with significant control

Colin B.

Accounts Documents

Company filings

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