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 29 April 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 (29 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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