Music Kidz Limited in London, SW16 5NL

Description

Data updated on: 01-11-2023

Music Kidz Limited has existed in this business for at least 19 years. Started with registration number 05329932 in the year 2005, the firm is registered at 2 Sanders Parade, London SW16 5NL. This business's SIC code is 59200 and their NACE code stands for Sound recording and music publishing activities. Music Kidz Ltd released its latest accounts for the period up to 31st March 2022. The business latest annual confirmation statement was filed on 11th January 2023.

Syed N. is this specific company's solitary managing director, who was appointed 19 years ago. Since 2005-01-12 Companyformationagent.com Ltd, had been managing the business till the resignation in January 2005.

Syed N. 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	2010-01-31	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP
Net Worth	3 300	-8 213	-7 191	745	329	202	1 592

Balance Sheet
Cash Bank On Hand							668	1 909	4 829	15 615	313	5 572	1	1
Current Assets	8 744	1 205	2 806	2 382	650	4 118	4 098	6 209	8 110	15 615
Debtors				1 368	370	3 431	3 431	3 200	3 281
Net Assets Liabilities							1 593	1 983	4 037	13 771	-3 800	-5 424	1	1
Other Debtors							3 431	3 200
Property Plant Equipment							3 954	2 966	2 224	2 782	2 120	1 458
Cash Bank In Hand	8 744	1 205	2 806	1 014	280	687	667
Intangible Fixed Assets	414	331	229	125	21
Net Assets Liabilities Including Pension Asset Liability	3 300	-8 213	-7 191	745	329	202	1 592
Tangible Fixed Assets	10 432	8 460	6 576	7 838	5 878	4 408	3 954

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 299	-8 214	-7 192	744	328	201	1 591
Shareholder Funds	3 300	-8 213	-7 191	745	329	202	1 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 563	25 551	26 292	27 094	27 756	28 418
Additions Other Than Through Business Combinations Property Plant Equipment										1 359
Amounts Owed By Group Undertakings Participating Interests								4 300	3 281
Average Number Employees During Period											1	1
Bank Borrowings												10 000
Creditors							6 460	7 192	6 298	4 626	6 233	2 454
Increase From Depreciation Charge For Year Property Plant Equipment								988	741	801	662	662
Net Current Assets Liabilities	-7 546	-17 004	-13 996	-7 218	-5 570	-4 206	-2 362	-2 082	1 812	10 989	-5 920	3 118
Other Creditors							1 200	840	840	959	6 133	700
Property Plant Equipment Gross Cost							28 517	28 517	28 517	29 876	29 876	29 876
Taxation Social Security Payable							5 260	6 352	5 458	3 667	100	1 754
Total Assets Less Current Liabilities	3 300	-8 213	-7 191	745	329	202	1 592				-3 800	4 576
Creditors Due Within One Year Total Current Liabilities	16 290	18 209	16 802
Fixed Assets	10 846	8 791	6 805	7 963	5 899	4 408	3 954
Intangible Fixed Assets Aggregate Amortisation Impairment	104	187	289	393	497	518
Intangible Fixed Assets Amortisation Charged In Period		83	103		104	21
Intangible Fixed Assets Cost Or Valuation	518	518	518	518	518	518
Tangible Fixed Assets Additions		856	308				864
Tangible Fixed Assets Cost Or Valuation	22 614	23 470	23 778	27 653	27 653	27 653	28 517
Tangible Fixed Assets Depreciation	12 182	15 010	17 202	19 815	21 775	23 245	24 563
Tangible Fixed Assets Depreciation Charge For Period		2 828	2 192
Creditors Due Within One Year				9 600	6 220	8 324	6 460
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period					1 960	1 470	1 318

Company staff

Syed N.

Role: Director

Appointed: 12 January 2005

Latest update: 22 March 2024

Cfa Sec Ltd

Role: Corporate Secretary

Appointed: 12 January 2005

Resigned: 12 January 2005

Address: London, SW16 3DJ

Latest update: 22 March 2024

Companyformationagent.com Ltd

Role: Director

Appointed: 12 January 2005

Resigned: 12 January 2005

Latest update: 22 March 2024

Kaywan Q.

Role: Secretary

Appointed: 12 January 2005

Resigned: 12 May 2020

Latest update: 22 March 2024

People with significant control

Syed N.

Notified on 11 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	26 August 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Music Kidz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed N.

Cfa Sec Ltd

Companyformationagent.com Ltd

Kaywan Q.

People with significant control

Syed N.

Accounts Documents

Company filings

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