Founded in 2015, Macsound Belfast, classified under reg no. NI631879 is an active company. Currently registered at 1 Dorchester Park BT9 6RH, Belfast the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. John M., appointed on 12 June 2015. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dorchester Park |
Town | Belfast |
Post code | BT9 6RH |
Country of origin | United Kingdom |
Registration Number | NI631879 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Television programming and broadcasting activities |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (69 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is John M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares.
John M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 43 101 | ||
Balance Sheet | |||
Cash Bank On Hand | 159 343 | 151 920 | |
Current Assets | 149 198 | 176 665 | 182 199 |
Debtors | 11 384 | 17 322 | 30 279 |
Net Assets Liabilities | 72 993 | 83 427 | |
Property Plant Equipment | 15 920 | 10 979 | |
Cash Bank In Hand | 137 814 | ||
Net Assets Liabilities Including Pension Asset Liability | 43 101 | ||
Tangible Fixed Assets | 3 401 | ||
Reserves/Capital | |||
Called Up Share Capital | 2 | ||
Profit Loss Account Reserve | 43 099 | ||
Shareholder Funds | 43 101 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 61 778 | 72 931 | |
Average Number Employees During Period | 1 | 1 | |
Creditors | 89 592 | 109 751 | |
Fixed Assets | 3 401 | 15 920 | 10 979 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 153 | ||
Net Current Assets Liabilities | 39 700 | 87 073 | 72 448 |
Property Plant Equipment Gross Cost | 77 698 | 83 910 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 212 | ||
Total Assets Less Current Liabilities | 43 101 | 102 993 | 83 427 |
Creditors Due Within One Year | 109 498 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | 1 | ||
Tangible Fixed Assets Additions | 4 535 | ||
Tangible Fixed Assets Cost Or Valuation | 4 535 | ||
Tangible Fixed Assets Depreciation | 1 134 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 134 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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