Registered with number 02661570 33 years ago, Music Matters International Limited is a Private Limited Company. Its current office address is 8 High Street, Brentwood. This business's SIC and NACE codes are 59113 and their NACE code stands for Television programme production activities. Its most recent annual accounts describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2022-11-08.
Music Matters International Limited
General information
Name:
Music Matters International Ltd
Office Address:
8 High Street CM14 4AB Brentwood
Number: 02661570
Incorporation date: 1991-11-08
End of financial year: 29 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 239 560 | 340 234 | 355 673 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 382 881 | 386 060 | |||
| Current Assets | 303 588 | 392 876 | 390 832 | 394 593 | |
| Debtors | 2 935 | 92 929 | 9 898 | 7 951 | 8 533 |
| Net Assets Liabilities | 374 606 | 380 150 | |||
| Property Plant Equipment | 1 083 | 812 | |||
| Cash Bank In Hand | 300 653 | 299 947 | |||
| Intangible Fixed Assets | 391 | 1 567 | |||
| Net Assets Liabilities Including Pension Asset Liability | 239 560 | 340 234 | |||
| Tangible Fixed Assets | 1 287 | 1 567 | 1 478 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 239 460 | 340 134 | 355 573 | ||
| Shareholder Funds | 239 560 | 340 234 | 355 673 | ||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 802 | ||||
| Total Fixed Assets Cost Or Valuation | 18 506 | 19 308 | |||
| Total Fixed Assets Depreciation | 16 828 | 17 741 | |||
| Total Fixed Assets Depreciation Charge In Period | 913 | ||||
| Accrued Liabilities Deferred Income | 2 250 | 2 360 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 075 | 17 346 | |||
| Corporation Tax Payable | 8 205 | 10 325 | |||
| Creditors | 17 125 | 15 117 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 | ||||
| Net Current Assets Liabilities | 238 093 | 338 943 | 354 491 | 373 707 | 379 476 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 61 | 86 | |||
| Other Taxation Social Security Payable | 4 706 | 1 163 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 2 259 | 2 533 | |||
| Property Plant Equipment Gross Cost | 18 158 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 184 | 138 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 184 | 138 | |||
| Total Assets Less Current Liabilities | 239 771 | 340 510 | 355 969 | 374 790 | 380 288 |
| Trade Creditors Trade Payables | 1 903 | 1 183 | |||
| Trade Debtors Trade Receivables | 5 692 | 6 000 | |||
| Creditors Due Within One Year Total Current Liabilities | 65 495 | 53 933 | |||
| Fixed Assets | 1 678 | 1 567 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 562 | 1 953 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 391 | ||||
| Intangible Fixed Assets Cost Or Valuation | 1 953 | 1 953 | |||
| Provisions For Liabilities Charges | 211 | 276 | 296 | ||
| Tangible Fixed Assets Additions | 802 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 553 | 17 355 | 17 759 | ||
| Tangible Fixed Assets Depreciation | 15 266 | 15 788 | 16 281 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 522 | ||||
| Cash Bank | 299 947 | 359 770 | |||
| Creditors Due Within One Year | 53 933 | 15 177 | |||
| Net Assets Liability Excluding Pension Asset Liability | 340 234 | 355 673 | |||
| Number Shares Allotted | 100 | 100 | |||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||
Company staff
Bedrettin Y.
Role: Secretary
Appointed: 08 July 2003
Latest update: 23 March 2024
Rosalind Y.
Role: Director
Appointed: 08 November 1991
Latest update: 23 March 2024
People with significant control
Rosalind Y.
Notified on
6 April 2016
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 | 29 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 22 November 2023 |
| Confirmation statement last made up date | 08 November 2022 |
| Annual Accounts 9 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 9 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 October 2022 |
| End Date For Period Covered By Report | 30 September 2023 |
Company filings
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Persons with significant control
Free Download
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 (AA)
filed on: 23rd, January 2024
filed on: 23rd, January 2024
accounts
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