Music Concierge Worldwide Limited in Hertford, SG13 8NP

Description

Data updated on: 01-11-2023

Music Concierge Worldwide is a firm located at SG13 8NP Hertford at Brickendonbury. The company has been registered in year 2013 and is established under reg. no. 08793967. The company has been actively competing on the UK market for 11 years now and its last known state is active. This company's principal business activity number is 64209 - Activities of other holding companies n.e.c.. 2021-12-31 is the last time the company accounts were filed.

Due to the following firm's growth, it became necessary to find new executives: Andrew P. and Robert W. who have been assisting each other since 2013-11-28 to exercise independent judgement of this company.

Executives who control the firm include: Andrew P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						7 703	456 731	579 887	207 354
Current Assets					111	178 039	1 480 058	2 714 942	2 947 723
Debtors	100	100	100	111	111	170 336	937 034	1 909 681	2 395 079
Net Assets Liabilities							218 998	473 331	713 979
Other Debtors		100	100	111	111	110 008	150 225	870 403	1 188 165
Total Inventories							86 293	225 374	345 290
Property Plant Equipment						2 297	2 297	140 738

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities							826 287	1 273 429	1 274 373
Accumulated Depreciation Impairment Property Plant Equipment						891	891	1 960	69 534
Amounts Owed By Group Undertakings						53 608	53 608	41 809	176 852
Average Number Employees During Period			2				20	34	40
Corporation Tax Payable						100	35 047	31 845	1 234
Corporation Tax Recoverable									10 799
Creditors		16 392	16 392	16 392	16 392	126 754	1 279 749	2 450 406	2 543 105
Creditors Due Within One Year	16 392	16 392
Fixed Assets					16 392	18 689	18 689	216 563	331 271
Increase From Depreciation Charge For Year Property Plant Equipment						891		1 069	67 574
Intangible Assets									49 842
Intangible Assets Gross Cost									49 842
Investments Fixed Assets	16 392	16 392	16 392	16 392	16 392	16 392	16 392	75 825	78 705
Investments In Group Undertakings		16 392	16 392	16 392	16 392	16 392	16 392	75 825	2 880
Net Current Assets Liabilities	-16 292	-16 292	-16 292	-16 281	-16 281	51 285	200 309	264 536	404 618
Number Shares Allotted	1	1
Other Creditors		16 392	16 392	16 392	16 392	126 654	418 415	770 650	906 746
Other Taxation Social Security Payable								40 793	54 108
Par Value Share	1	1
Prepayments								20 898	38 529
Property Plant Equipment Gross Cost						3 188	3 188	142 698	272 258
Provisions For Liabilities Balance Sheet Subtotal								7 768	21 910
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Intangible Assets									49 842
Total Additions Including From Business Combinations Property Plant Equipment						3 188		139 510	129 560
Total Assets Less Current Liabilities	100	100	100	111	111	69 974	218 998	481 099	735 889
Trade Creditors Trade Payables								37 024	187 352
Trade Debtors Trade Receivables						6 720	733 201	976 571	713 897

Company staff

Andrew P.

Role: Director

Appointed: 28 November 2013

Latest update: 30 December 2023

Robert W.

Role: Director

Appointed: 28 November 2013

Latest update: 30 December 2023

People with significant control

Andrew P.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Robert W.

Notified on 28 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 24th August 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24th August 2015
Annual Accounts 15th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Music Concierge Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Robert W.

People with significant control

Andrew P.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Music Concierge Worldwide Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Robert W.

People with significant control

Andrew P.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014