Musicalities Limited in Wimbledon, SW19 7JY

Description

Data updated on: 01-11-2023

Musicalities Limited can be contacted at Wimbledon at Wsm Connect House. You can search for the company by its postal code - SW19 7JY. Musicalities's incorporation dates back to 1998. The firm is registered under the number 03507514 and company's state is active. The firm's SIC code is 59200 meaning Sound recording and music publishing activities. Its latest financial reports cover the period up to Friday 31st March 2023 and the most current confirmation statement was submitted on Thursday 9th February 2023.

We have 1 director now supervising this particular limited company, specifically Ivan C. who's been utilizing the director's tasks for twenty six years. Additionally, the director's tasks are regularly helped with by a secretary - Vivienne C., who was officially appointed by this limited company in 2006.

Ivan C. is the individual who controls 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	2014-03-31	2015-03-31	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
Net Worth	-11 076	624	80

Balance Sheet
Cash Bank On Hand			2 519	5 679	7 279	6 781	5 692	8 172	3 023	3 191
Current Assets	12 333	22 974	15 498	12 887	9 248	7 289	6 656	9 098	5 875	4 241
Debtors	3 133	12 418	12 979	7 208	1 969	508	964	926	2 852	1 050
Net Assets Liabilities			5 474	1 923	3 539			953	16 855	19 049
Other Debtors			11 011	6 393			455	415
Property Plant Equipment			1 664	1 615	3 049	2 287	1 715	2 308	17 660	23 337
Cash Bank In Hand	9 200	10 556	2 519
Net Assets Liabilities Including Pension Asset Liability	-11 076	624
Tangible Fixed Assets	2 315	2 219	1 664

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-11 176	524	-20
Shareholder Funds	-11 076	624	80

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			27 599	28 138	29 154	29 916	30 488	31 258	32 356	36 809
Amounts Owed To Directors							100
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			7 058	1 671	2 103
Corporation Tax Payable			2 925	3 155	3 231	3 888	6 648	947	1 378	2 021
Corporation Tax Recoverable			1 969	815	1 969	508	509	511	2
Creditors			7 058	1 671	8 758	7 605	8 020	10 453	3 653	4 095
Dividends Paid				7 500	8 000	14 000	27 000
Increase From Depreciation Charge For Year Property Plant Equipment				539	1 017		572	770	1 098	4 453
Net Current Assets Liabilities	2 223	9 631	5 474	1 923	490	-316	-1 364	-1 355	2 222	146
Number Shares Issued Fully Paid				100	100
Other Creditors			801	800	1 278	1 241	1 372	9 506	2 275	2 074
Other Taxation Social Security Payable			1 667	2 077	2 146	2 476
Par Value Share		1	1	1	1
Payments To Related Parties				7 500	8 000
Profit Loss			-544	9 287	9 672
Property Plant Equipment Gross Cost			29 263	29 753	32 203	32 203	32 203	33 566	50 016	60 146
Provisions For Liabilities Balance Sheet Subtotal									3 027	4 434
Total Additions Including From Business Combinations Property Plant Equipment				490	2 450			1 363	16 450	10 130
Total Assets Less Current Liabilities	4 538	11 850	7 138	3 538	3 539	1 971	351	953	19 882	23 483
Trade Debtors Trade Receivables									2 850	1 050
Advances Credits Directors			9 075	3 259
Advances Credits Repaid In Period Directors			495
Creditors Due After One Year	15 614	11 226	7 058
Creditors Due Within One Year	10 110	13 343	10 024
Number Shares Allotted		100	100
Fixed Assets	2 315	2 219
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		644
Tangible Fixed Assets Cost Or Valuation	28 619	29 263	29 263
Tangible Fixed Assets Depreciation	26 304	27 044	27 599
Tangible Fixed Assets Depreciation Charged In Period		740	555
Amount Specific Advance Or Credit Directors		9 284

Company staff

Vivienne C.

Role: Secretary

Appointed: 20 October 2006

Latest update: 16 April 2024

Ivan C.

Role: Director

Appointed: 03 March 1998

Latest update: 16 April 2024

Valerie M.

Role: Secretary

Appointed: 13 July 2001

Resigned: 20 October 2006

Latest update: 16 April 2024

Sarah M.

Role: Secretary

Appointed: 01 February 2001

Resigned: 12 July 2001

Latest update: 16 April 2024

Vivienne C.

Role: Secretary

Appointed: 03 March 1998

Resigned: 31 January 2001

Latest update: 16 April 2024

Access Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 1998

Resigned: 09 February 1998

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 16 April 2024

Access Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 February 1998

Resigned: 09 February 1998

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 16 April 2024

People with significant control

Ivan C.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	2 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31

Musicalities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne C.

Ivan C.

Valerie M.

Sarah M.

Vivienne C.

Access Registrars Limited

Access Nominees Limited

People with significant control

Ivan C.

Accounts Documents

Company filings

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