Museumsetc Ltd
Hudson House 8 Albany Street EH1 3QB Edinburgh
Number: SC350869
Incorporation date: 2008-11-05
End of financial year: 31 March
Category: Private Limited Company
Status: Active
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Museumsetc Limited 's been in the United Kingdom for sixteen years. Started with Registered No. SC350869 in 2008, it is based at Hudson House, Edinburgh EH1 3QB. The company's classified under the NACE and SIC code 58110 which means Book publishing. March 31, 2022 is the last time company accounts were reported.
There is just one managing director now leading the company, namely Graeme F. who has been performing the director's assignments since Wednesday 5th November 2008.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 488 | 1 769 | 13 720 | 7 392 | 7 220 | 8 569 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 54 | 0 | 243 | 243 | 2 681 | ||||||||
| Cash Bank On Hand | 2 681 | 1 759 | 975 | 683 | 5 602 | 5 479 | 3 393 | ||||||
| Current Assets | 16 252 | 16 804 | 23 106 | 17 306 | 15 501 | 12 216 | 8 630 | 5 076 | 2 318 | 1 046 | 6 659 | 5 897 | 4 412 |
| Debtors | 16 198 | 16 804 | 10 154 | 5 620 | 5 112 | 5 192 | 2 414 | 4 101 | 2 318 | 363 | 1 057 | 418 | 1 019 |
| Net Assets Liabilities | 8 569 | 1 357 | 2 276 | 416 | 1 734 | 5 896 | 3 253 | 61 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 4 488 | 1 769 | 13 720 | 7 392 | 7 220 | 8 569 | |||||||
| Other Debtors | 121 | ||||||||||||
| Property Plant Equipment | 1 829 | 959 | 1 203 | 1 335 | 2 456 | 2 569 | 1 193 | ||||||
| Stocks Inventory | 12 709 | 11 443 | 10 389 | 4 343 | |||||||||
| Tangible Fixed Assets | 459 | 1 149 | 1 516 | 2 278 | 1 487 | 1 829 | |||||||
| Total Inventories | 4 343 | 4 457 | |||||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 487 | 1 768 | 13 719 | 7 391 | 7 219 | 8 568 | |||||||
| Shareholder Funds | 4 488 | 1 769 | 13 720 | 7 392 | 7 220 | 8 569 | |||||||
| Other Financial Data | |||||||||||||
| Amount Specific Advance Or Credit Directors | 183 | 39 | 149 | 357 | 505 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 402 | 1 098 | 60 | ||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 258 | 1 208 | 208 | 208 | |||||||||
| Accrued Liabilities | 249 | 248 | 248 | 249 | 165 | 249 | 165 | 1 465 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 038 | 5 908 | 6 545 | 7 378 | 8 273 | 9 660 | 11 036 | 11 662 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||||
| Bank Borrowings Overdrafts | 335 | ||||||||||||
| Corporation Tax Payable | 4 166 | 2 648 | 1 792 | 912 | 221 | 1 200 | 162 | ||||||
| Creditors | 5 110 | 8 040 | 3 774 | 2 983 | 1 301 | 2 844 | 3 610 | 6 326 | |||||
| Creditors Due Within One Year | 16 184 | 10 599 | 11 736 | 9 471 | 5 110 | ||||||||
| Dividends Paid | 16 000 | ||||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 870 | 637 | 833 | 895 | 1 387 | 1 376 | 1 365 | ||||||
| Net Current Assets Liabilities | 4 029 | 620 | 12 507 | 5 570 | 6 030 | 7 106 | 590 | 1 302 | -665 | -255 | 3 815 | 2 287 | -1 914 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Other Creditors | 5 000 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss | 7 788 | ||||||||||||
| Property Plant Equipment Gross Cost | 6 867 | 6 867 | 7 748 | 8 713 | 10 729 | 12 229 | 12 229 | 14 295 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 366 | 192 | 229 | 254 | 467 | 488 | 227 | 658 | |||||
| Provisions For Liabilities Charges | 303 | 456 | 297 | 366 | |||||||||
| Recoverable Value-added Tax | 1 366 | 256 | 713 | 906 | 363 | 1 057 | 418 | 1 019 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 105 | 1 136 | 1 980 | 491 | 1 466 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 689 | 1 794 | 2 930 | 4 910 | 5 401 | 6 867 | |||||||
| Tangible Fixed Assets Depreciation | 230 | 645 | 1 414 | 2 632 | 3 914 | 5 038 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 769 | 1 218 | 1 282 | 1 124 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 881 | 965 | 2 016 | 1 500 | 2 805 | ||||||||
| Total Assets Less Current Liabilities | 4 488 | 1 769 | 14 023 | 7 848 | 7 517 | 8 935 | 1 549 | 2 505 | 670 | 2 201 | 6 384 | 3 480 | 719 |
| Trade Debtors Trade Receivables | 535 | 2 158 | 3 388 | 1 412 | |||||||||
| Work In Progress | 4 343 | 4 457 | |||||||||||
| Advances Credits Directors | 11 014 | 8 270 | 5 836 | 220 | 184 | ||||||||
| Advances Credits Made In Period Directors | 7 774 | 5 152 | |||||||||||
| Advances Credits Repaid In Period Directors | 2 744 | 10 208 | 11 208 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 12 223 | 16 184 | |||||||||||
| Fixed Assets | 459 | 1 149 | |||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 415 | ||||||||||||
Role: Director
Appointed: 05 November 2008
Latest update: 24 December 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 19 November 2023 |
| Confirmation statement last made up date | 05 November 2022 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2022 |
| End Date For Period Covered By Report | 31 March 2023 |
| Annual Accounts 24 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 24 December 2013 |
(7 pages)
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