Muselle Limited in Manchester, M1 2JQ

Description

Data updated on: 01-11-2023

Registered with number 07391647 fourteen years ago, Muselle Limited is categorised as a Private Limited Company. The latest registration address is 83 Ducie Street, Manchester. This firm's Standard Industrial Classification Code is 86210 which stands for General medical practice activities. Muselle Ltd filed its account information for the period that ended on Tuesday 5th April 2022. The most recent confirmation statement was submitted on Tuesday 25th April 2023.

Linden L. is the firm's solitary director, who was assigned this position on Wednesday 29th September 2010.

Linden L. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44	-1 021	1 579	-6 200	-15 456	-338

Balance Sheet
Cash Bank On Hand						908		31 543
Current Assets	2 982	1 481	2 718	2 027	107	19 881	54 052	47 599	63 751	71 105	118 976	52 095	32 590
Debtors	2 458					18 973	54 052	16 056	63 751	71 106
Net Assets Liabilities						-338	951	511	887	1 033	1 397	792	-18 017
Other Debtors						12 034	45 084	7 370	1 070	1 178
Property Plant Equipment						1 101	760	3 117	1 384	317
Cash Bank In Hand	524	1 481	2 718	2 027	107	908
Net Assets Liabilities Including Pension Asset Liability	44	-1 021	1 579	-6 200	-15 456	-338
Tangible Fixed Assets		985	973	827	702	1 102

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	20
Profit Loss Account Reserve	42	-1 023	1 577	-6 202	-15 458	-358
Shareholder Funds	44	-1 021	1 579	-6 200	-15 456	-338

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						973	1 314	2 986	2 538	1 783
Additions Other Than Through Business Combinations Property Plant Equipment								4 029	951
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings								31 667	11 667
Bank Overdrafts							23 157		20 724	20 957
Comprehensive Income Expense						75 966	58 450	81 386
Creditors						21 322	53 861	31 667	11 667	70 389	78 879	17 547	50 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 211	-1 510
Disposals Property Plant Equipment									-3 132	-1 822
Dividend Per Share Final						3 043	2 858	4 091	1 905	5 292
Dividends Paid						-60 866	-57 161	-81 826
Fixed Assets		985	973	827	702	1 102				317
Increase From Depreciation Charge For Year Property Plant Equipment							341	1 672	763	755
Net Current Assets Liabilities	44	-2 006	606	-7 027	-16 158	-1 440	191	29 061	11 170	716	40 097	34 548	-18 017
Number Shares Issued Fully Paid								20	20	20
Other Creditors						21 322	30 704	18 538	31 857	49 432
Par Value Share						1			1	1
Profit Loss						75 966	58 450	81 386
Property Plant Equipment Gross Cost						2 074	2 074	6 103	3 922	2 100
Total Assets Less Current Liabilities	44	-1 021	1 579	-6 200	-15 456		951	32 178	12 554	1 034	40 097	34 548	-18 017
Total Borrowings							23 157	31 667	11 667	20 957
Trade Debtors Trade Receivables						6 941	8 968	8 686	5 975	7 505
Amount Specific Advance Or Credit Directors						9 627	15 789	1 632	42 796	47 111
Amount Specific Advance Or Credit Made In Period Directors						9 627	29 162		41 165	4 315
Amount Specific Advance Or Credit Repaid In Period Directors							-23 000	-37 157
Director Remuneration						6 299	8 060	8 164	8 424	8 628
Creditors Due Within One Year Total Current Liabilities	2 938	3 487
Tangible Fixed Assets Additions		1 158	159
Tangible Fixed Assets Cost Or Valuation	0	1 158	1 317	1 317	1 317
Tangible Fixed Assets Depreciation	0	173	344	490	615
Tangible Fixed Assets Depreciation Charge For Period		173
Creditors Due Within One Year		3 487	2 112	9 054	16 265	21 321
Number Shares Allotted					2	2
Tangible Fixed Assets Depreciation Charged In Period			171	146	125
Value Shares Allotted					2	2

Company staff

Linden L.

Role: Director

Appointed: 29 September 2010

Latest update: 8 January 2024

People with significant control

Linden L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 January 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 14 April 2016
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	14 April 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-05
Annual Accounts
End Date For Period Covered By Report	5 April 2021

Muselle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linden L.

People with significant control

Linden L.

Accounts Documents

Company filings

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