Music Creation Limited in Sawbridgeworth, CM21 9FP

Description

Data updated on: 01-11-2023

Music Creation Limited is a Private Limited Company, located in G204 Weston House Allen House Business Centre, The Maltings, Station Road, Sawbridgeworth. The main office's zip code is CM21 9FP. This company has been registered on 2009-09-26. The firm's Companies House Reg No. is 07031365. The enterprise's declared SIC number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The firm's most recent financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-26.

The following limited company owes its accomplishments and permanent development to a team of two directors, specifically Francesca S. and Paul S., who have been managing the company since 2017-04-06.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-98 671	-103 601	-21 644	-21 069

Balance Sheet
Current Assets	1 850	157 872	99 740	198 690	206 587	70 182	49 048	22 204	105 765
Net Assets Liabilities				21 069	36 876	21 814	45 676	83 561	87 974
Cash Bank In Hand		36 968
Debtors	1 850	120 904
Net Assets Liabilities Including Pension Asset Liability	-98 671	-103 601	-21 644	-21 069
Tangible Fixed Assets	7 190	5 393	6 226	5 663

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-98 672	-103 602
Shareholder Funds	-98 671	-103 601	-21 644	-21 069

Other Financial Data
Average Number Employees During Period					2	2	2	3	3
Creditors				224 177	175 402	51 683	97 472	108 166	195 685
Fixed Assets	7 190	5 393	6 226	5 663	7 026	5 270	3 952	2 964	2 402
Net Current Assets Liabilities	-101 223	69 127	-26 625	-25 487	31 185	18 499	48 424	85 962	89 920
Provisions For Liabilities Balance Sheet Subtotal				1 245	1 335	1 955	1 204	563	456
Total Assets Less Current Liabilities	-94 033	74 520	-20 399	-19 824	38 211	23 769	44 472	82 998	87 518
Accruals Deferred Income	3 200	176 683
Creditors Due Within One Year	103 073	88 745	126 365	224 177
Provisions For Liabilities Charges	1 438	1 438	1 245	1 245
Tangible Fixed Assets Cost Or Valuation	10 053	10 053
Tangible Fixed Assets Depreciation	2 863	4 660
Tangible Fixed Assets Depreciation Charged In Period		1 797

Company staff

Francesca S.

Role: Director

Appointed: 06 April 2017

Latest update: 12 March 2024

Paul S.

Role: Director

Appointed: 26 September 2009

Latest update: 12 March 2024

People with significant control

Paul S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014

Music Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

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