The Musiclab Limited in Hoddesdon, EN11 9ED

Description

Data updated on: 01-11-2023

Located at 6 Middlefield Road, Hoddesdon EN11 9ED The Musiclab Limited is classified as a Private Limited Company registered under the 06341655 registration number. The company was created on 2007-08-13. The company's principal business activity number is 85590 which stands for Other education not elsewhere classified. The Musiclab Ltd reported its account information for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was submitted on 2023-08-13.

Neil A. is the following firm's solitary director, who was arranged to perform management duties seventeen years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Sarah H. as a secretary since 2007.

Neil A. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 301	19	32	705	58	200

Balance Sheet
Current Assets	483	824	1 261	5 872	2 785	3 056	3 744	2 858	3 572	11 223	35 441	36 525	31 268
Net Assets Liabilities									18	35	8 404	10 361	23 020
Cash Bank In Hand	94	435	1 261	1 575	254	229
Debtors	389	389		4 297	2 531	2 827
Tangible Fixed Assets	11 473	8 071	6 342	3 516	2 797	1 690

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 299	17	30	703	56	198
Shareholder Funds	3 301	19	32	705	58	200

Other Financial Data
Creditors						4 546	4 628	4 043	4 671	6 560	5 250	3 850	5 942
Fixed Assets						1 690	902	1 685	1 117	797	579	362	144
Net Current Assets Liabilities	-8 172	-8 052	-6 310	-2 811	-2 739	-1 490	-884	-1 185	-1 099	5 798	13 075	13 849	25 326
Total Assets Less Current Liabilities	3 301	19	32	705	58	200	18	500	18	6 595	13 654	14 211	25 470
Amount Specific Advance Or Credit Directors							1 314	11	1 469	147
Amount Specific Advance Or Credit Made In Period Directors							9 884		4 635	5 122
Amount Specific Advance Or Credit Repaid In Period Directors							8 570	1 325	3 155	6 444	147
Creditors Due Within One Year	8 655	8 876	7 571	8 683	5 524	4 546
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 969	1 025
Tangible Fixed Assets Cost Or Valuation	23 572	23 572	25 541	26 566	26 566
Tangible Fixed Assets Depreciation	12 099	15 501	19 199	23 050	23 769	24 876
Tangible Fixed Assets Depreciation Charged In Period		3 402	3 698	3 851	719	1 107

Company staff

Neil A.

Role: Director

Appointed: 13 August 2007

Latest update: 14 April 2024

Sarah H.

Role: Secretary

Appointed: 13 August 2007

Latest update: 14 April 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 January 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	23 May 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 May 2014

The Musiclab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Sarah H.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Neil A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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