Music Glue Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Music Glue Limited with reg. no. 05946870 has been in this business field for 18 years. This particular Private Limited Company can be contacted at 86-90 Paul Street, in London and its zip code is EC2A 4NE. This business's SIC and NACE codes are 90020, that means Support activities to performing arts. 30th September 2022 is the last time when company accounts were filed.

Mark M. is the company's single director, that was assigned to lead the company in 2007 in March. Since 2013 Jeremy S., had been supervising this firm till the resignation eight years ago. Furthermore a different director, namely John M. resigned in 2011.

The companies with significant control over this firm include: Music Glue 2 Limited owns over 3/4 of company shares. This business can be reached in London at Highgate Road, NW5 1TL and was registered as a PSC under the reg no 06170032.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 583 423	3 635 068	3 702 055	4 724 563	5 619 473	7 980 057	4 044 440
Current Assets	3 829 218	3 807 408	3 908 547	5 665 695	5 663 808	8 153 093	4 099 933
Debtors	245 795	172 340	206 492	941 132	44 335	173 036	55 493
Other Debtors		127 552	173 677	941 132	44 335	152 633	52 353
Property Plant Equipment	7 406	6 295	6 050	10 493	8 919	7 581	6 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 953	13 064	14 017	15 474	17 048	18 386	19 523
Average Number Employees During Period		26	21	19	13	13	12
Creditors	7 326 239	8 744 746	9 392 758	11 036 128	10 927 584	13 628 753	9 241 027
Fixed Assets	44 698	46 732	46 487	50 930	49 356	31 843	26 662
Increase From Depreciation Charge For Year Property Plant Equipment		1 111	953	1 457	1 574	1 338	1 137
Intangible Assets	37 292	40 437	40 437	40 437	40 437	24 262	20 218
Intangible Assets Gross Cost	37 292	40 437	40 437	40 437	40 437	40 437
Net Current Assets Liabilities	-3 497 021	-4 937 338	-5 484 211	-5 370 433	-5 263 776	-5 475 660	-5 141 094
Other Creditors	2 450	2 450	104 991	30 183	19 350	18 801	19 269
Other Taxation Social Security Payable	49 506	50 545	194 533	299 667	296 492	241 448	175 268
Property Plant Equipment Gross Cost	19 359	19 359	20 067	25 967	25 967	25 967
Total Additions Including From Business Combinations Intangible Assets		3 145
Total Additions Including From Business Combinations Property Plant Equipment			708	5 900
Total Assets Less Current Liabilities	-3 452 323	-4 890 606	-5 437 724	-5 319 503	-5 214 420	-5 443 817	-5 114 432
Trade Creditors Trade Payables	7 274 283	8 691 751	9 093 234	10 706 278	10 611 742	13 368 483	9 046 469
Trade Debtors Trade Receivables	245 795	44 788	32 815			20 403	3 140
Accumulated Amortisation Impairment Intangible Assets						16 175	20 219
Bank Borrowings Overdrafts						21	21
Increase From Amortisation Charge For Year Intangible Assets						16 175	4 044