Musmate Limited in Radstock, BA3 2DA

Description

Data updated on: 01-11-2023

Musmate Limited has been prospering in this business for eighteen years. Registered with number 05671724 in the year 2006, the firm is registered at 124 High Street, Radstock BA3 2DA. This firm's declared SIC number is 32500 which stands for Manufacture of medical and dental instruments and supplies. Musmate Ltd released its latest accounts for the financial period up to 2022-12-29. The business most recent annual confirmation statement was released on 2023-01-11.

Presently, this specific firm has one managing director: Andrew W., who was selected to lead the company in 2006. In order to provide support to the directors, this specific firm has been utilizing the skills of Fumie W. as a secretary for the last eighteen years.

Andrew W. 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.

Devices

Manufacturer:	Musmate Ltd
Manufacturer address:	124 High Street, Midsomer Norton, Bath , North East Somerset, BA3 2DA, United Kingdom
Authorised Representative:	-
Date Registered:	2006-09-06
MHRA Reference Number:	CA009259
Devices:	E10 : Rehabilitation Equipment Z999 : Walking Aid to assist patients who have 'dropped foot' I1 : Crutch/Walking Stick

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-29	2019-12-29	2020-12-29	2021-12-29	2022-12-29
Currency
Net Worth	-89 413	-99 572	-107 213	-124 246	-145 855

Balance Sheet
Cash Bank In Hand	7 409	27 552	30 059	27 128	11 709
Current Assets	12 687	39 540	37 400	35 734	25 410	18 886	25 681	42 319	17 367	38 513	22 541	30 776
Debtors	5 278	4 688	5 341	3 606	8 701
Intangible Fixed Assets				6 750	6 000
Net Assets Liabilities									-223 094	-233 386	-252 884	-259 138
Stocks Inventory		7 300	2 000	5 000	5 000
Tangible Fixed Assets	337	474	390	293	489

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-89 414	-99 573	-107 214	-124 247	-145 856
Shareholder Funds	-89 413	-99 572	-107 213	-124 246	-145 855

Other Financial Data
Amount Specific Advance Or Credit Directors					51	5 905
Amount Specific Advance Or Credit Made In Period Directors					51
Amount Specific Advance Or Credit Repaid In Period Directors						5 956
Average Number Employees During Period								3	3	3	3	3
Creditors					177 754	186 698	211 996	247 409	260 537	15 000	14 201	11 250
Creditors Due Within One Year	102 437	139 586	145 003	167 023	177 754
Fixed Assets			390	7 043	6 489	5 618	9 432	8 171	20 076	16 765	12 570	9 199
Intangible Fixed Assets Additions				7 500
Intangible Fixed Assets Aggregate Amortisation Impairment				750	1 500
Intangible Fixed Assets Amortisation Charged In Period				750	750
Intangible Fixed Assets Cost Or Valuation				7 500
Net Current Assets Liabilities	-89 750	-100 046	-107 603	-131 289	-152 344	-167 812	-186 315	-205 090	-243 170	-235 151	-251 253	-257 087
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		302	36		352
Tangible Fixed Assets Cost Or Valuation	1 204	1 506	1 542	1 542	1 894
Tangible Fixed Assets Depreciation	867	1 032	1 152	1 249	1 405
Tangible Fixed Assets Depreciation Charged In Period		165	120	97	156
Total Assets Less Current Liabilities	-89 413	-99 572	-107 213	-124 246	-145 855	-162 194	-176 883	-196 919	-223 094	-218 386	-238 683	-247 888
Advances Credits Directors					51

Company staff

Fumie W.

Role: Secretary

Appointed: 11 January 2006

Latest update: 23 February 2024

Andrew W.

Role: Director

Appointed: 11 January 2006

Latest update: 23 February 2024

People with significant control

Andrew W.

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	29 September 2024
Account last made up date	29 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	29 December 2018
Annual Accounts
Start Date For Period Covered By Report	30 December 2018
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	30 December 2019
End Date For Period Covered By Report	29 December 2020
Annual Accounts
Start Date For Period Covered By Report	30 December 2020
End Date For Period Covered By Report	29 December 2021
Annual Accounts
Start Date For Period Covered By Report	30 December 2021
End Date For Period Covered By Report	29 December 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 August 2013

Musmate Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Fumie W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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