Made Of Music (global) started in year 2014 as Private Limited Company with registration number 08951534. The Made Of Music (global) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wolverhampton at 34 Waterloo Road. Postal code: WV1 4DG.
The company has one director. Tajinder S., appointed on 22 March 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 34 Waterloo Road |
| Town | Wolverhampton |
| Post code | WV1 4DG |
| Country of origin | United Kingdom |
| Registration Number | 08951534 |
| Date of Incorporation | Fri, 21st Mar 2014 |
| Industry | Wholesale of musical instruments |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Tajinder S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tajinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 36 097 | 9 913 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 35 339 | 18 731 | |||||||
| Cash Bank On Hand | 18 731 | 16 755 | 2 028 | 1 413 | 4 831 | 943 | 1 498 | 30 059 | |
| Current Assets | 45 624 | 33 972 | 30 022 | 18 592 | 16 504 | 22 236 | 70 895 | 76 872 | 76 525 |
| Debtors | 300 | 7 640 | 56 299 | 55 999 | 39 930 | ||||
| Net Assets Liabilities | 13 555 | 11 402 | 14 300 | 17 761 | |||||
| Other Debtors | 300 | 300 | 505 | 505 | 505 | ||||
| Property Plant Equipment | 5 468 | 3 759 | 2 050 | 341 | |||||
| Stocks Inventory | 10 285 | 15 241 | |||||||
| Tangible Fixed Assets | 5 468 | ||||||||
| Total Inventories | 15 241 | 13 267 | 16 564 | 14 791 | 9 765 | 13 653 | 19 375 | 6 536 | |
| Net Assets Liabilities Including Pension Asset Liability | 36 097 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 1 | |||||||
| Profit Loss Account Reserve | 47 636 | 9 912 | |||||||
| Shareholder Funds | 36 097 | 9 913 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 367 | 3 076 | 4 785 | 6 494 | 6 835 | 6 835 | 6 835 | ||
| Amounts Owed By Associates | 5 254 | 55 794 | 55 494 | 39 425 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 1 | ||||
| Bank Borrowings Overdrafts | 45 500 | 40 741 | 34 722 | ||||||
| Creditors | 21 027 | 11 456 | 3 853 | 6 071 | 8 681 | 45 500 | 40 741 | 34 722 | |
| Creditors Due Within One Year | 9 527 | 29 527 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 1 709 | 1 709 | 341 | |||||
| Net Current Assets Liabilities | 36 097 | 12 945 | 18 566 | 14 739 | 10 433 | 13 555 | 56 902 | 55 041 | 52 483 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 5 346 | 3 503 | 2 829 | 3 041 | 1 493 | 1 614 | 3 065 | ||
| Other Taxation Social Security Payable | 6 110 | 350 | 1 156 | 1 554 | 146 | 906 | |||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 835 | 6 835 | 6 835 | 6 835 | 6 835 | 6 835 | 6 835 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 6 835 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 835 | ||||||||
| Tangible Fixed Assets Depreciation | 1 367 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 367 | ||||||||
| Total Assets Less Current Liabilities | 36 097 | 9 913 | 22 325 | 16 789 | 10 774 | 13 555 | 56 902 | 55 041 | 52 483 |
| Trade Creditors Trade Payables | 2 000 | 8 000 | 8 000 | 8 000 | |||||
| Other Aggregate Reserves | -13 639 | ||||||||
| Share Premium Account | 2 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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