Musion3d Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Musion3d is a company situated at LE1 6TE Leicester at 21 New Walk. The firm was established in 2014 and is established as reg. no. 08871203. The firm has existed on the UK market for ten years now and the last known state is active. This firm's registered with SIC code 90020: Support activities to performing arts. Musion3d Ltd released its latest accounts for the financial year up to 31st December 2022. The company's latest confirmation statement was submitted on 31st January 2023.

As the data suggests, this company was founded ten years ago and has so far been run by two directors.

Ian O. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				28 020	32 686	9 378	120	171	2 691
Current Assets			100	35 087	318 858	279 052	324 464	285 520	203 798
Debtors	100	32 543	100	7 067	286 172	221 874	276 544	237 549	154 607
Other Debtors		20 568	100	5 471	34 249	42 102	110 568	40 445	48 970
Net Assets Liabilities						-16 791	-23 780	-44 507	-17 307
Total Inventories						47 800	47 800	47 800	46 500
Net Assets Liabilities Including Pension Asset Liability	-29 636	4 174

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-29 736	4 074

Other Financial Data
Accrued Liabilities Deferred Income		2 350	2 349	2 350	2 350	2 350	2 851	3 251	3 251
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable		1 019	1 019
Creditors		28 369	5 717	87 340	366 536	295 843	47 999	38 219	38 827
Net Current Assets Liabilities	-29 636	4 174	-5 617	-52 253	-47 678	-16 791	24 219	-6 288	21 520
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors		25 000	2 349	84 990	364 186	293 493	297 394	274 231	169 610
Par Value Share	1	1		1	1	1	1	1	1
Total Assets Less Current Liabilities		4 174	-5 617	-52 253	-47 678	-16 791	24 219	-6 288	21 520
Trade Debtors Trade Receivables		11 975		1 596	251 923	179 772	165 976	197 104	105 637
Bank Borrowings Overdrafts							30 613	8 973	11 995
Trade Creditors Trade Payables								5 353	3 596
Capital Employed	-29 636	4 174
Creditors Due Within One Year	29 736	28 369
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Ian O.

Role: Director

Appointed: 31 January 2014

Latest update: 21 February 2024

William R.

Role: Director

Appointed: 31 January 2014

Latest update: 21 February 2024

People with significant control

Ian O.

Notified on 25 January 2019

Nature of control:

1/2 or less of shares

William R.

Notified on 6 April 2016

Ceased on 25 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2 November 2015
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Musion3d Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian O.

William R.

People with significant control

Ian O.

William R.

Accounts Documents

Company filings

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