Minotaur Music Limited in St Albans, AL1 1LJ

Description

Data updated on: 01-11-2023

Minotaur Music Limited can be contacted at St Albans at Pendragon House. You can look up this business by the postal code - AL1 1LJ. This firm has been operating on the English market for 35 years. The firm is registered under the number 02440328 and their last known status is active. This firm's SIC code is 90010, that means Performing arts. Minotaur Music Ltd reported its latest accounts for the financial period up to 2022-04-30. The business latest confirmation statement was submitted on 2022-11-06.

Taking into consideration this specific firm's constant development, it became vital to find extra company leaders: David M. and Andrew B. who have been cooperating since 2021 to promote the success of this limited company.

Andrew B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 441 270	1 483 365	1 784 958	1 929 793

Balance Sheet
Cash Bank On Hand				248 654	186 194	212 300	338 813	447 642	363 998	375 407	1 294 468
Current Assets	805 740	1 687 521	1 389 141	253 374	273 813	599 957	565 037	628 727	446 309	414 175	1 359 305
Debtors	4 857	4 670	42 133	4 720	87 619	387 657	226 224	181 085	82 311	38 768	64 837
Net Assets Liabilities			1 784 958	1 929 793	3 308 100	4 476 354	4 765 354
Other Debtors				149	25 180	387 657	185 080	139 941	65 167	36 322	45 591
Property Plant Equipment				2 491 343	2 570 011	2 686 011	2 697 011	10	10	10	10
Cash Bank In Hand	185 464	1 062 530	722 742	248 654
Net Assets Liabilities Including Pension Asset Liability	1 441 270	1 483 365	1 784 958	1 929 793
Tangible Fixed Assets	798 544	1 602 489	2 160 096	2 491 343

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 440 270	1 482 365	1 783 958	1 928 793
Shareholder Funds	1 441 270	1 483 365	1 784 958	1 929 793

Other Financial Data
Total Fixed Assets Additions		804 783	557 756	337 877
Total Fixed Assets Cost Or Valuation	831 840	1 622 781	2 804 803	3 142 680
Total Fixed Assets Depreciation	33 296	20 292	20 441	20 878
Total Fixed Assets Depreciation Charge In Period		198	149	437
Total Fixed Assets Depreciation Disposals		-13 202
Total Fixed Assets Disposals		-13 842
Accumulated Depreciation Impairment Property Plant Equipment					20 878	20 878	20 878	20 878	20 878	20 878
Average Number Employees During Period				1	1	1	1	1	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					2 491 332	2 491 332	2 491 332
Creditors			1 764 279	1 445 383	1 152 767	429 544	179 204	304 625	140 783	181 599	198 735
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Investment Property Fair Value Model								546 000			400 000
Fixed Assets	798 544	1 602 489	2 160 096	3 121 802	4 187 054	4 305 941	4 379 521	4 329 712	4 832 611	4 768 228	4 281 445
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								127 000	29 000	18 000
Investment Property							2 697 001	3 051 194	3 080 194	3 098 194	2 698 194
Investment Property Fair Value Model							2 697 001	3 051 194	3 080 194	3 098 194	2 698 194
Investments				1 314 968	360 126	1 619 930	1 682 510
Investments Fixed Assets				1 314 968	1 617 043	1 619 930	1 682 510	1 278 508	1 752 407	1 670 024	1 583 241
Net Current Assets Liabilities	642 726	-119 124	-375 138	-1 192 009	-878 954	170 413	385 833	324 102	305 526	232 576	1 160 570
Other Creditors				1 382 563	1 061 714	232 188	31 251	134 183	20 503	22 416	24 846
Other Investments Other Than Loans				1 314 968	1 617 043	1 619 930	1 682 510	1 278 508	1 752 407	1 670 024	1 583 241
Other Taxation Social Security Payable				55 682	83 611	196 784	144 807	169 852	115 719	155 211	168 464
Property Plant Equipment Gross Cost				2 512 221	2 590 889	2 706 889	2 717 889	20 888	20 888	20 888
Total Assets Less Current Liabilities	1 441 270	1 483 365	1 784 958	1 929 793	3 308 100	4 476 354	4 765 354	4 653 814	5 138 137	5 000 804	5 442 015
Total Increase Decrease From Revaluations Property Plant Equipment					78 668	116 000	11 000
Trade Creditors Trade Payables				7 138	7 442	572	3 146	590	4 561	3 972	5 425
Trade Debtors Trade Receivables				4 571	62 439		41 144	41 144	17 144	2 446	19 246
Creditors Due Within One Year Total Current Liabilities	163 014	1 806 645	1 764 279	1 445 383
Investments Current Assets	615 419	620 321	624 266
Tangible Fixed Assets Additions		804 783	557 756	331 684
Tangible Fixed Assets Cost Or Valuation	831 840	1 622 781	2 180 537	2 512 221
Tangible Fixed Assets Depreciation	33 296	20 292	20 441	20 878
Tangible Fixed Assets Depreciation Charge For Period		198	149	437
Tangible Fixed Assets Depreciation Disposals		-13 202
Tangible Fixed Assets Disposals		-13 842
Total Fixed Asset Investments Additions				6 193
Total Fixed Asset Investments Cost Or Valuation			624 266	630 459
Total Investments Fixed Assets			624 266	630 459

Company staff

David M.

Role: Director

Appointed: 29 March 2021

Latest update: 10 March 2024

Andrew B.

Role: Director

Appointed: 06 November 1992

Latest update: 10 March 2024

Paul H.

Role: Director

Appointed: 04 October 2006

Resigned: 11 April 2012

Latest update: 10 March 2024

Paul H.

Role: Secretary

Appointed: 01 May 2003

Resigned: 11 April 2012

Latest update: 10 March 2024

Andrew B.

Role: Secretary

Appointed: 31 May 2001

Resigned: 01 May 2003

Latest update: 10 March 2024

Paul H.

Role: Secretary

Appointed: 05 August 2000

Resigned: 31 May 2001

Latest update: 10 March 2024

Paul R.

Role: Director

Appointed: 24 April 1995

Resigned: 01 May 2003

Latest update: 10 March 2024

Paul R.

Role: Director

Appointed: 06 November 1992

Resigned: 12 March 1994

Latest update: 10 March 2024

Paul H.

Role: Director

Appointed: 06 November 1992

Resigned: 31 May 2001

Latest update: 10 March 2024

Sarah R.

Role: Secretary

Appointed: 06 November 1992

Resigned: 05 August 2000

Latest update: 10 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
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

Minotaur Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Andrew B.

Paul H.

Paul H.

Andrew B.

Paul H.

Paul R.

Paul R.

Paul H.

Sarah R.

People with significant control

Andrew B.

Accounts Documents

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