Musion Events Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

This particular Musion Events Limited business has been in this business field for 16 years, as it's been established in 2008. Started with registration number 06567933, Musion Events was set up as a Private Limited Company located in 21 New Walk, Leicester LE1 6TE. The company's Standard Industrial Classification Code is 59112 - Video production activities. The business latest filed accounts documents describe the period up to December 31, 2022 and the most recent annual confirmation statement was filed on April 9, 2023.

We have just one managing director at present leading the following limited company, specifically Ian O. who has been carrying out the director's assignments for 16 years. That limited company had been supervised by Alpha Direct Limited until 2008-04-16. Furthermore a different director, specifically William R. gave up the position in 2013.

Ian O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2011-10-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						18 144	18 574	53 863	14 891	7 446	5 755	13 664	24 698
Current Assets	729 639		515 876	776 277	596 208	630 994	622 032	310 505	567 823	606 654	558 652	488 989	397 971
Debtors	708 521		397 685	768 034	577 670	612 850	603 458	256 642	536 074	536 018	489 406	458 505	349 273
Net Assets Liabilities						-95 094	-340 853	-417 620	-507 824	-449 058	-834 614	-912 145	-1 030 049
Other Debtors						475 126	591 113	218 908	460 785	466 964	467 866	414 511	284 485
Property Plant Equipment						214	165	580	738	871	3 656	816	612
Total Inventories									16 858	63 190	63 491	16 820	24 000
Cash Bank In Hand	8 001		26 224	8 243	18 538	18 144
Net Assets Liabilities Including Pension Asset Liability	244 245		120 902	64 937	-107 174	-95 094
Stocks Inventory	13 117		91 967
Tangible Fixed Assets	140 620	140 620	131 258	380	285	214

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	244 243		120 900	64 935	-107 176	-95 096

Other Financial Data
Accrued Liabilities Deferred Income						30 238	44 484	11 412	53 031	3 735	69 791	173 367	192 163
Accumulated Depreciation Impairment Property Plant Equipment						293	342	536	784	1 075	2 294	1 712	1 916
Average Number Employees During Period							3	3	3	2	1	1	1
Bank Borrowings Overdrafts						50 000	50 000		4 498	10 000	31 889	31 889	16 333
Creditors						326 623	474 544	433 185	684 508	585 668	760 248	592 667	566 456
Increase From Depreciation Charge For Year Property Plant Equipment							49	194	248	291	1 219	273	204
Net Current Assets Liabilities	103 625		225 833	573 715	304 056	231 315	133 526	14 985	175 946	135 739	-78 022	-320 294	-464 205
Number Shares Issued Fully Paid								2	2	100	100	100	100
Other Creditors						276 623	474 544	433 185	667 085	550 668	680 248	522 665	516 818
Other Taxation Social Security Payable						4 115	5 984	875	1 299	438	699
Par Value Share			1	1	1	1		1	1	0	0	0	0
Prepayments Accrued Income						6 221	556	5 620	5 032	7 827	7 728	6 568	6 803
Property Plant Equipment Gross Cost						507	507	1 116	1 522	1 946	5 950	2 528
Total Additions Including From Business Combinations Property Plant Equipment								609	406	424	4 004
Total Assets Less Current Liabilities	244 245		357 091	574 095	304 341	231 529	133 691	15 565	176 684	136 610	-74 366	-319 478	-463 593
Trade Creditors Trade Payables						259 290	388 038	277 391	304 887	437 882	498 273	573 642	631 502
Trade Debtors Trade Receivables						131 503	11 789	32 114	70 257	61 227	13 812	37 426	57 985
Disposals Decrease In Depreciation Impairment Property Plant Equipment												855
Disposals Property Plant Equipment												3 422
Capital Employed	244 245		120 902	64 937	-107 174	-95 094
Creditors Due After One Year			236 189	509 158	411 515	326 623
Creditors Due Within One Year	626 014		290 043	202 562	292 152	399 679
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Additions			32 931	507
Tangible Fixed Assets Cost Or Valuation		198 086	229 817	507	507	507
Tangible Fixed Assets Depreciation		57 466	98 559	127	222	293
Tangible Fixed Assets Depreciation Charged In Period			41 787	28 231	95	71
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			694	126 663
Tangible Fixed Assets Disposals			1 200	229 817