Music Inn Instruments Limited in Nottingham, NG10 1NJ

Description

Data updated on: 01-11-2023

This particular Music Inn Instruments Limited firm has been on the market for at least 16 years, as it's been established in 2008. Started with Registered No. 06522272, Music Inn Instruments was set up as a Private Limited Company located in Lyndhurst 1 Cranmer Street, Nottingham NG10 1NJ. The company's declared SIC number is 47591 which stands for Retail sale of musical instruments and scores. Friday 31st March 2023 is the last time when the company accounts were reported.

For this particular firm, the full scope of director's assignments have so far been carried out by Beverley O. who was arranged to perform management duties in 2008. For almost one year Company Directors Limited, had been supervising this specific firm until the resignation 16 years ago. Furthermore, the managing director's duties are often supported by a secretary - Daniel O., who was selected by this specific firm in 2008.

Beverley O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 753	13 039

Balance Sheet
Cash Bank On Hand			6 742	6 579	15 000	32 830	38 205	37 480
Current Assets	29 369	28 389	31 195	28 141	35 093	44 640	58 940	60 517
Debtors	6 024	2 952	4 606	2 793	1 909	2 329	12 559	6 152
Net Assets Liabilities			12 100	8 117	10 140	31 104	33 879	31 617
Other Debtors			2 474	1 558	1 909	2 329	12 559	6 152
Property Plant Equipment			311	216	121	26	609	515
Total Inventories			19 847	18 769	18 184	9 481	8 176	16 885
Cash Bank In Hand	5 998	7 347
Net Assets Liabilities Including Pension Asset Liability	8 753	13 039
Stocks Inventory	17 347	18 090
Tangible Fixed Assets	155	529

Capital & Reserves
Called Up Share Capital	101	101
Profit Loss Account Reserve	8 652	12 938
Shareholder Funds	8 753	13 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			825	965	1 313	1 661	2 009	2 354
Accumulated Depreciation Impairment Property Plant Equipment			10 252	10 347	10 442	10 537	10 577	10 671
Additions Other Than Through Business Combinations Intangible Assets					1 380
Additions Other Than Through Business Combinations Property Plant Equipment							623
Amortisation Rate Used For Intangible Assets					15	15
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			1 250	305	729	5 495	1 093	427
Creditors			20 103	20 797	26 663	14 803	26 278	29 761
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15
Fixed Assets	155	529	1 008	773	1 710	1 267	1 502	1 063
Increase From Amortisation Charge For Year Intangible Assets				140	348	348	348	345
Increase From Depreciation Charge For Year Property Plant Equipment				95	95	95	40	94
Intangible Assets			697	557	1 589	1 241	893	548
Intangible Assets Gross Cost				1 522	2 902	2 902	2 902	2 902
Net Current Assets Liabilities	8 598	12 510	11 092	7 344	8 430	29 837	32 662	30 756
Other Creditors			6 009	7 514	12 044	7 019	2 432	3 023
Other Taxation Social Security Payable			4 121	3 113	3 641	473	4 208	4 672
Property Plant Equipment Gross Cost				10 563	10 563	10 563	11 186	11 186
Taxation Including Deferred Taxation Balance Sheet Subtotal							285	202
Total Assets Less Current Liabilities	8 753	13 039	12 100	8 117	10 140	31 104	34 164	31 819
Trade Creditors Trade Payables			8 723	9 865	10 249	1 816	18 545	21 639
Trade Debtors Trade Receivables			2 132	1 235
Advances Credits Directors			3 575	5 194	9 704	4 639	3 694	609
Advances Credits Made In Period Directors			9 973	8 581	2 690	7 096	13 094
Advances Credits Repaid In Period Directors			11 231	10 200	7 200	2 031	4 761
Creditors Due Within One Year	20 771	15 879
Number Shares Allotted		101
Par Value Share		1
Share Capital Allotted Called Up Paid	101	101
Tangible Fixed Assets Additions		570
Tangible Fixed Assets Cost Or Valuation	10 585	11 155
Tangible Fixed Assets Depreciation	10 430	10 626
Tangible Fixed Assets Depreciation Charged In Period		196
Amount Specific Advance Or Credit Directors	4 799	1 313

Company staff

Daniel O.

Role: Secretary

Appointed: 04 March 2008

Latest update: 18 February 2024

Beverley O.

Role: Director

Appointed: 04 March 2008

Latest update: 18 February 2024

People with significant control

Beverley O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Music Inn Instruments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel O.

Beverley O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Beverley O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies