Monkton Music Limited in Faversham, ME13 8GD

Description

Data updated on: 01-11-2023

Monkton Music Limited can be reached at Faversham at The Goods Shed. You can look up the company by its zip code - ME13 8GD. The company has been operating on the English market for fifty one years. This business is registered under the number 01126447 and its last known status is active. This company's Standard Industrial Classification Code is 90010 meaning Performing arts. 2022-04-30 is the last time the accounts were reported.

We have a team of two directors leading this business at present, namely Phillip S. and Julian S. who have been carrying out the directors obligations since 1991. In order to provide support to the directors, this particular business has been utilizing the expertise of Anna S. as a secretary since the appointment on 2008-05-01.

Julian 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-166 593	-170 683	-174 095	-176 048	-182 161	-184 061

Balance Sheet
Current Assets						53	100	69	49	5
Net Assets Liabilities						184 061	186 092	189 405	201 817	205 301
Cash Bank In Hand		51	193			53
Tangible Fixed Assets	23 315	19 811	16 835	14 309	10 338	8 788
Net Assets Liabilities Including Pension Asset Liability					-182 161	-184 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-166 693	-170 783	-174 195	-176 148	-182 261	-184 161
Shareholder Funds	-166 593	-170 683	-174 095	-176 048	-182 161	-184 061

Other Financial Data
Average Number Employees During Period									2	2
Creditors						192 902	202 860	205 638	217 785	220 021
Fixed Assets					10 338	8 788	16 668	16 164	15 919	14 715
Net Current Assets Liabilities	-189 908	-190 494	-190 930	-190 357	-192 499	-192 849	202 760	205 569	217 736	220 016
Total Assets Less Current Liabilities	-166 593	-170 683	-174 095	-176 048	-182 161	-184 061	186 092	189 405	201 817	205 301
Creditors Due Within One Year	189 908	190 545	191 123	190 357	192 499	192 902
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	72 158	72 158	72 158		72 158	72 158
Tangible Fixed Assets Depreciation	48 843	52 347	55 323	57 849	61 820	63 370
Tangible Fixed Assets Depreciation Charged In Period		3 504	2 976	2 526		1 550

Company staff

Anna S.

Role: Secretary

Appointed: 01 May 2008

Latest update: 17 March 2024

Phillip S.

Role: Director

Appointed: 20 January 1991

Latest update: 17 March 2024

Julian S.

Role: Director

Appointed: 20 January 1991

Latest update: 17 March 2024

People with significant control

Julian S.

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	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 July 2014
Annual Accounts 25 February 2018
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 22 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013

Monkton Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Phillip S.

Julian S.

Vivienne S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Monkton Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna S.

Phillip S.

Julian S.

Vivienne S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014