Musicale Limited is a private limited company located at Homecroft, Sun Lane, Harpenden AL5 4GJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 2 directors.
Director Katharine F., appointed on 27 November 2018. Director James F., appointed on 27 November 2018.
The company is officially classified as "other service activities not elsewhere classified" (SIC code: 96090). According to CH records there was a change of name on 2020-09-11 and their previous name was Kj Music Limited.
The latest confirmation statement was sent on 2023-07-13 and the deadline for the next filing is 2024-07-27. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Homecroft |
| Office Address2 | Sun Lane |
| Town | Harpenden |
| Post code | AL5 4GJ |
| Country of origin | United Kingdom |
| Registration Number | 11700107 |
| Date of Incorporation | Tue, 27th Nov 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 27 November 2018
Position: Director
Appointed: 27 November 2018
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is James F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Katharine F. This PSC owns 25-50% shares.
James F.
| Notified on | 30 November 2020 |
| Nature of control: |
25-50% shares |
Katharine F.
| Notified on | 30 November 2020 |
| Nature of control: |
25-50% shares |
| Kj Music | September 11, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 810 | 102 563 | 171 287 | 200 707 | |
| Current Assets | 10 | 144 737 | 161 041 | 234 686 | 280 338 |
| Debtors | 10 | 73 027 | 49 242 | 54 163 | 65 231 |
| Net Assets Liabilities | 10 | -30 476 | -5 261 | 284 | 200 |
| Other Debtors | 10 | ||||
| Total Inventories | 4 900 | 9 236 | 9 236 | 14 400 | |
| Property Plant Equipment | 41 990 | 33 369 | 25 437 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 602 | 17 043 | 27 085 | 41 936 | |
| Average Number Employees During Period | 2 | 2 | 5 | 4 | 7 |
| Creditors | 134 263 | 90 263 | 90 263 | 90 263 | |
| Fixed Assets | 46 090 | 36 969 | 28 537 | 69 605 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 500 | 500 | 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 602 | 11 441 | 12 342 | 14 851 | |
| Intangible Assets | 4 100 | 3 600 | 3 100 | 2 600 | |
| Intangible Assets Gross Cost | 5 100 | 5 100 | 5 100 | ||
| Net Current Assets Liabilities | 10 | 57 697 | 50 168 | 66 844 | 33 590 |
| Property Plant Equipment Gross Cost | 47 592 | 50 412 | 52 522 | 108 941 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 135 | 4 834 | 12 732 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 592 | 2 820 | 8 610 | 56 419 | |
| Total Assets Less Current Liabilities | 10 | 103 787 | 87 137 | 95 381 | 103 195 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 300 | ||||
| Disposals Property Plant Equipment | 6 500 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 5 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 13, 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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