Musical And Theatrical Enterprises Limited in Bexley, DA5 3LZ

Description

Data updated on: 01-11-2023

Musical And Theatrical Enterprises is a business registered at DA5 3LZ Bexley at Heritage House 34b. This enterprise has been registered in year 1964 and is established under the registration number 00788576. This enterprise has existed on the UK market for 60 years now and company official status is active. The firm's classified under the NACE and SIC code 90030 which stands for Artistic creation. The business latest annual accounts describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Thursday 24th November 2022.

In this specific firm, the full scope of director's tasks have so far been fulfilled by Yvonne B. who was designated to this position on 1992-11-24. Leslie B. had performed the duties for this firm up to the moment of the resignation three years ago. Additionally a different director, including Bronia B. quit in November 2001. In order to support the directors in their duties, this firm has been utilizing the skills of Adam B. as a secretary for the last 32 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 889	103 362	27 427	15 463	16 230	5 654

Balance Sheet
Current Assets	69 567	126 816	31 059	18 556	22 565	16 489	20 402	28 451	31 864	85 751
Cash Bank In Hand	65 290	124 130	29 327	17 397	16 650	11 429
Debtors	4 277	2 686	1 732	1 159	5 915	5 060
Net Assets Liabilities Including Pension Asset Liability	56 889	103 362	27 427	15 463	16 230	5 654

Capital & Reserves
Called Up Share Capital	46	46	46	46	46	46
Profit Loss Account Reserve	56 843	103 316	27 381	15 417	16 184	5 608
Shareholder Funds	56 889	103 362	27 427	15 463	16 230	5 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	2 500
Creditors						8 281	18 170	14 587	9 247	65 205
Net Current Assets Liabilities	56 943	103 416	27 481	15 517	16 284	5 708	23 105	60 949	37 118	24 396
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						309	20 873	47 085	14 501	3 850
Profit Loss						33 124	63 451
Raw Materials Consumables Used						206	124
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 281	15 616
Total Assets Less Current Liabilities	56 943	103 416	27 481	15 517	16 284	5 708	23 105	60 949	37 118	24 396
Turnover Revenue						48 750	86 427
Average Number Employees During Period								2	2	2
Creditors Due After One Year Total Noncurrent Liabilities	54	54	54	54	54	54
Creditors Due Within One Year Total Current Liabilities	12 624	23 400	3 578	3 039	6 281	10 781

Company staff

Adam B.

Role: Secretary

Appointed: 24 November 1992

Latest update: 28 January 2024

Yvonne B.

Role: Director

Appointed: 24 November 1992

Latest update: 28 January 2024

People with significant control

Yvonne B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yvonne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie B.

Notified on 6 April 2016

Ceased on 19 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Musical And Theatrical Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Yvonne B.

Leslie B.

Bronia B.

People with significant control

Yvonne B.

Leslie B.

Accounts Documents

Company filings

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