M.n.s. Music Limited in East Sussex, BN1 6FN

Description

Data updated on: 01-11-2023

M.n.s. Music came into being in 1986 as a company enlisted under no 02005252, located at BN1 6FN East Sussex at 179 Preston Drove. The firm has been in business for thirty eight years and its status at the time is active. This enterprise's SIC code is 90030, that means Artistic creation. The company's latest financial reports were submitted for the period up to 31st May 2022 and the latest confirmation statement was released on 24th September 2023.

Concerning this limited company, the full extent of director's obligations have so far been executed by Andrew Y. who was appointed in 1991. Steve B. had been functioning as a director for this limited company up to the moment of the resignation in July 2016. Furthermore a different director, specifically Ray C. gave up the position in September 1996. In order to provide support to the directors, this specific limited company has been utilizing the expertise of Andrew Y. as a secretary since the appointment on 1996-09-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					28 910	289 601	142 993	112 074	94 905	65 065	41 455	83 874
Current Assets	128 754		17 603	17 603	32 346	289 780	143 249	112 151	94 982	65 142	42 699	83 874
Debtors	3 138		2 805	2 805	3 436	179	256	77	77	77	1 244
Net Assets Liabilities					84 833	267 459	229 515	184 795	157 710	129 633	96 710	109 132
Other Debtors					2 805		77	77	77	77
Property Plant Equipment					1 939	1 315	3 181	1 936	1 245	4 216	3 347	3 477
Cash Bank In Hand	125 616		14 798	14 798	28 910
Intangible Fixed Assets	114 750	114 750	108 000	108 000	101 250
Net Assets Liabilities Including Pension Asset Liability	179 995		100 938	100 938	84 833
Tangible Fixed Assets	323	323	176	176	1 939

Capital & Reserves
Called Up Share Capital	102		102	102	102
Profit Loss Account Reserve	179 893		100 836	100 836	84 731

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					33 750	40 500	47 250	54 000	60 750	67 500	74 250	81 000
Accumulated Depreciation Impairment Property Plant Equipment					1 179	1 803	3 049	4 294	4 985	6 506	8 190	9 549
Additions Other Than Through Business Combinations Property Plant Equipment							3 112			4 492	815	1 489
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						45 587		2 537	4 775	1 608
Creditors					50 702	118 136	4 665	10 251	12 767	7 225	10 086	32 219
Fixed Assets	115 073		108 176	108 176	103 189	95 815	90 931	82 936	75 495	71 716	64 097	57 477
Increase From Amortisation Charge For Year Intangible Assets						6 750	6 750	6 750	6 750	6 750	6 750	6 750
Increase From Depreciation Charge For Year Property Plant Equipment						624	1 246	1 245	691	1 521	1 684	1 359
Intangible Assets					101 250	94 500	87 750	81 000	74 250	67 500	60 750	54 000
Intangible Assets Gross Cost					135 000	135 000	135 000	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	64 922		-7 238	-7 238	-18 356	171 644	138 584	101 900	82 215	57 917	32 613	51 655
Other Creditors					2 244	18 235	2 672	2 673	2 350	2 350	2 550	2 550
Other Taxation Social Security Payable					2 631	45 317	1 961	4 780	4 616	2 773	3 659	13 396
Property Plant Equipment Gross Cost					3 118	3 118	6 230	6 230	6 230	10 722	11 537	13 026
Trade Creditors Trade Payables								59			563	563
Trade Debtors Trade Receivables					631	179	179
Capital Employed	179 995		100 938	100 938	84 833
Creditors Due Within One Year	63 832		24 841	24 841	50 702
Intangible Fixed Assets Aggregate Amortisation Impairment		20 250		27 000	33 750
Intangible Fixed Assets Amortisation Charged In Period				6 750	6 750
Intangible Fixed Assets Cost Or Valuation		135 000		135 000	135 000
Number Shares Allotted				51	51
Par Value Share				1	1
Share Capital Allotted Called Up Paid	51		51	51	51
Tangible Fixed Assets Additions					2 386
Tangible Fixed Assets Cost Or Valuation		732		732	3 118
Tangible Fixed Assets Depreciation		409		556	1 179
Tangible Fixed Assets Depreciation Charged In Period				147	623

Company staff

Andrew Y.

Role: Secretary

Appointed: 16 September 1996

Latest update: 19 January 2024

Andrew Y.

Role: Director

Appointed: 01 October 1991

Latest update: 19 January 2024

People with significant control

Andrew Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew Y.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

M.n.s. Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

Andrew Y.

Steve B.

Ray C.

People with significant control

Andrew Y.

Accounts Documents

Company filings

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