Musical Moments (europe) Limited in Wickford, SS11 7AY

Description

Data updated on: 01-11-2023

02441166 is the registration number assigned to Musical Moments (europe) Limited. This firm was registered as a Private Limited Company on 1989-11-08. This firm has been active on the British market for the last 35 years. The firm could be reached at 129 Station Avenue in Wickford. The head office's zip code assigned to this place is SS11 7AY. This firm's declared SIC number is 59200 - Sound recording and music publishing activities. Musical Moments (europe) Ltd filed its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2022-11-08.

Current directors listed by the following limited company are as follow: Paul R. appointed on 1991-11-08 and Vincent M. appointed in 1991.

Vincent M. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1 278 723	1 350 002	1 092 751	997 757

Balance Sheet
Cash Bank In Hand	926 762	765 336	1 677 500	1 666 352
Current Assets	1 556 447	1 694 260	2 243 768	2 252 341
Debtors	629 685	928 924	566 268	585 989
Net Assets Liabilities Including Pension Asset Liability	1 278 723	1 350 002	1 092 751	997 757
Tangible Fixed Assets	5 972	4 479	4 162	3 121
Trade Debtors	629 685	928 924

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 277 723	1 349 002	1 091 751	996 757
Shareholder Funds	1 278 723	1 350 002	1 092 751	997 757

Other Financial Data
Creditors Due Within One Year	283 373	348 660	1 155 011	1 257 643
Fixed Assets	5 972	4 479	4 162	3 121
Net Current Assets Liabilities	1 273 074	1 345 600	1 088 757	994 698
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	14 036	19 192	802 114	896 624
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		77	168	62
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 070
Tangible Fixed Assets Cost Or Valuation	269 154	269 154	270 224	270 224
Tangible Fixed Assets Depreciation	263 182	264 675	266 062	267 103
Tangible Fixed Assets Depreciation Charged In Period		1 493	1 387	1 041
Taxation Social Security Due Within One Year	269 337	328 239	350 988	353 533
Total Assets Less Current Liabilities	1 279 046	1 350 079	1 092 919	997 819
Trade Creditors Within One Year		1 229	1 909	7 486

Company staff

Paul R.

Role: Director

Appointed: 08 November 1991

Latest update: 27 February 2024

Vincent M.

Role: Director

Appointed: 08 November 1991

Latest update: 27 February 2024

People with significant control

Vincent M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 April 2013
Annual Accounts 09 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	09 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 April 2015

Musical Moments (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Vincent M.

Carol M.

Michael M.

People with significant control

Vincent M.

Accounts Documents

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