Mike Marsh Mastering Limited in Exmouth, EX8 1PX

Description

Data updated on: 01-11-2023

Mike Marsh Mastering is a firm situated at EX8 1PX Exmouth at 43b Exeter Road. This company was formed in 2014 and is established under reg. no. 09192708. This company has been operating on the UK market for ten years now and its state is active. The company's principal business activity number is 59200, that means Sound recording and music publishing activities. Mike Marsh Mastering Ltd reported its latest accounts for the financial year up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-08-26.

When it comes to this specific limited company, all of director's obligations have so far been performed by Michael M. who was assigned to lead the company ten years ago.

Michael M. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	67 605	108 595	124 823

Balance Sheet
Current Assets	75 773	91 818	78 445	77 902	91 972	107 265	126 198	122 971	192 416
Net Assets Liabilities			124 823	134 913	112 102	91 329	99 803	96 695	150 658
Cash Bank In Hand	67 247	87 817
Debtors	8 526	4 001
Net Assets Liabilities Including Pension Asset Liability	67 605	108 595	124 823
Tangible Fixed Assets	55 239	39 047

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	67 505	108 495
Shareholder Funds	67 605	108 595	124 823

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			13 998	14 605	20 210	21 865	26 394	26 279	41 759
Fixed Assets	55 239	39 047	60 355	71 616	40 341	5 927	1	1	1
Net Current Assets Liabilities	12 366	69 548	64 468	63 297	71 762	85 402	126 198	122 971	150 657
Total Assets Less Current Liabilities	67 605	108 595	124 823	134 913	112 102	91 329	126 199	96 693	150 658
Creditors Due Within One Year	63 407	22 270	13 977
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	64 769
Tangible Fixed Assets Cost Or Valuation	64 769	64 769
Tangible Fixed Assets Depreciation	9 530	25 722
Tangible Fixed Assets Depreciation Charged In Period	9 530	16 192

Company staff

Michael M.

Role: Director

Appointed: 29 August 2014

Latest update: 6 March 2024

People with significant control

Michael M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2014-08-29
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 6 October 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 21 October 2016
Date Approval Accounts	21 October 2016
Annual Accounts 11 October 2017
Date Approval Accounts	11 October 2017

Mike Marsh Mastering Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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