Musical Accountants Limited in Harrow, HA1 2BQ

Description

Data updated on: 01-11-2023

Started with Reg No. 08504549 eleven years ago, Musical Accountants Limited is categorised as a Private Limited Company. The firm's present office address is 4-6 Peterborough Road, Harrow. This enterprise's registered with SIC code 69201, that means Accounting and auditing activities. Musical Accountants Ltd released its account information for the financial period up to 2022-04-30. The firm's most recent confirmation statement was filed on 2022-11-17.

There's a group of two directors controlling the following limited company right now, including Dorothy S. and Jane S. who have been performing the directors duties for 2 years.

Jane S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	34 861	7 881	-779	2 826

Balance Sheet
Current Assets	41 975	33 360	41 011	46 012	39 440	58 258	73 658	98 290	76 949	84 578
Net Assets Liabilities				779	3 846	3 615	276	9 319	933	1 151
Cash Bank In Hand	3 175	2 456
Debtors	38 800	30 905
Intangible Fixed Assets	85 600	64 200
Net Assets Liabilities Including Pension Asset Liability	34 861	7 881	-779	2 826
Tangible Fixed Assets	8 623	12 443

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	34 761	33 404
Shareholder Funds	34 861	7 881	-779	2 826

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				90 588	84 762	65 760	91 964	101 515	84 388	102 176
Fixed Assets	94 223	76 643	52 800	31 400	16 404	10 937	18 582	12 544	6 506	18 749
Net Current Assets Liabilities	-50 037	-56 786	-29 853	-24 298	45 483	7 322	18 306	3 225	7 439	17 598
Total Assets Less Current Liabilities	44 186	20 718	7 497	7 102	6 485	8 609	276	9 319	933	1 151
Creditors Due After One Year	9 325	13 455	8 276	4 276
Creditors Due Within One Year	92 012	90 146	65 123	70 310
Intangible Fixed Assets Additions	107 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 400	42 800
Intangible Fixed Assets Amortisation Charged In Period	21 400	21 400
Intangible Fixed Assets Cost Or Valuation	107 000	107 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 934	12 135
Tangible Fixed Assets Cost Or Valuation	12 934	25 069
Tangible Fixed Assets Depreciation	4 311	12 626
Tangible Fixed Assets Depreciation Charged In Period		8 315
Tangible Fixed Assets Disposals	4 311

Company staff

Dorothy S.

Role: Director

Appointed: 14 April 2022

Latest update: 26 February 2024

Jane S.

Role: Director

Appointed: 25 April 2013

Latest update: 26 February 2024

People with significant control

Jane S.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 November 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Musical Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy S.

Jane S.

John S.

People with significant control

Jane S.

Accounts Documents

Company filings

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