Musicart Global started in year 2015 as Private Limited Company with registration number 09374416. The Musicart Global company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 40-44 Uxbridge Road. Postal code: W5 2BS. Since Monday 24th October 2022 Musicart Global Ltd is no longer carrying the name J&J Musicart.
The company has one director. Jacek S., appointed on 1 March 2022. There are currently no secretaries appointed. As of 9 June 2024, there were 3 ex directors - Krzysztof G., Jacek J. and others listed below. There were no ex secretaries.
Office Address | 40-44 Uxbridge Road |
Office Address2 | Craven House |
Town | London |
Post code | W5 2BS |
Country of origin | United Kingdom |
Registration Number | 09374416 |
Date of Incorporation | Mon, 5th Jan 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As we researched, there is Jacek S. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Krzysztof G. This PSC has significiant influence or control over the company,. The third one is Jacek J., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Jacek S.
Notified on | 1 March 2022 |
Nature of control: |
significiant influence or control |
Krzysztof G.
Notified on | 30 November 2020 |
Ceased on | 1 March 2022 |
Nature of control: |
significiant influence or control |
Jacek J.
Notified on | 6 April 2016 |
Ceased on | 30 November 2020 |
Nature of control: |
25-50% shares |
Jacek S.
Notified on | 6 April 2016 |
Ceased on | 30 November 2020 |
Nature of control: |
25-50% shares |
J&J Musicart | October 24, 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 16 378 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 45 560 | |||||||
Cash Bank On Hand | 45 560 | 153 673 | 187 759 | 52 947 | 23 316 | 29 598 | 2 379 | 53 205 |
Current Assets | 127 675 | 252 328 | 353 998 | 361 625 | 345 844 | 111 566 | 77 807 | 248 718 |
Debtors | 82 115 | 88 973 | 159 717 | 302 455 | 303 129 | 80 346 | 73 802 | 195 444 |
Net Assets Liabilities | 16 378 | -39 494 | 17 315 | -22 236 | -130 256 | -369 449 | -356 740 | -241 896 |
Net Assets Liabilities Including Pension Asset Liability | 16 378 | |||||||
Other Debtors | 38 357 | 22 572 | 69 374 | 31 762 | 8 984 | 9 002 | 8 123 | 125 037 |
Property Plant Equipment | 2 169 | 14 186 | 12 043 | 6 652 | 24 207 | 999 | 639 | 574 |
Tangible Fixed Assets | 2 169 | |||||||
Total Inventories | 9 682 | 6 522 | 6 223 | 13 742 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 278 | |||||||
Shareholder Funds | 16 378 | |||||||
Other | ||||||||
Accruals Deferred Income | 32 095 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 32 095 | 53 964 | 47 820 | 15 540 | 11 970 | 61 994 | 57 590 | 52 725 |
Accumulated Amortisation Impairment Intangible Assets | 109 | 109 | 109 | 109 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 013 | 7 841 | 23 038 | 28 471 | 36 947 | 10 117 | 10 191 | 10 265 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 81 371 | 252 044 | 300 906 | 374 973 | 490 913 | 420 020 | 377 596 | 438 463 |
Creditors Due Within One Year | 81 371 | |||||||
Disposals Property Plant Equipment | 50 088 | -35 | ||||||
Fixed Assets | 12 043 | 6 652 | 26 783 | 999 | 639 | 574 | ||
Increase Decrease From Foreign Exchange Differences Property Plant Equipment | 1 527 | -205 | -246 | 50 | -321 | 9 | ||
Increase From Amortisation Charge For Year Intangible Assets | 109 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 828 | 15 197 | 5 433 | 8 476 | 5 535 | 74 | 74 | |
Intangible Assets | -109 | |||||||
Intangible Assets Gross Cost | 109 | 109 | 109 | 109 | ||||
Net Current Assets Liabilities | 46 304 | 284 | 53 092 | -13 348 | -145 069 | -308 454 | -299 789 | -189 745 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 3 341 | 371 | 107 992 | 442 | 2 178 | 1 345 | ||
Other Taxation Social Security Payable | 62 386 | 196 315 | 222 638 | 263 623 | 407 318 | 409 295 | 368 684 | 373 924 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 657 | 1 622 | 1 626 | 69 | ||||
Property Plant Equipment Gross Cost | 3 182 | 22 027 | 35 081 | 35 123 | 61 154 | 11 116 | 10 830 | 10 839 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 182 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 182 | |||||||
Tangible Fixed Assets Depreciation | 1 013 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 013 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 109 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 845 | 11 527 | 247 | 26 277 | ||||
Total Assets Less Current Liabilities | 48 473 | 14 470 | 65 135 | -6 696 | -118 286 | -307 455 | -299 150 | -189 171 |
Trade Creditors Trade Payables | 18 985 | 52 388 | 77 897 | 3 358 | 83 595 | 10 283 | 6 734 | 63 194 |
Trade Debtors Trade Receivables | 43 758 | 66 401 | 90 343 | 128 317 | 166 717 | 71 344 | 65 679 | 70 407 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 365 | |||||||
Investments Fixed Assets | 2 576 | |||||||
Investments In Group Undertakings | 2 576 | -2 034 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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