Founded in 2016, Magnetic North Music Management, classified under reg no. 10444751 is an active company. Currently registered at 3rd Floor Colwyn Chambers M2 3BA, Manchester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Timothy M., Ilian M.. Of them, Timothy M., Ilian M. have been with the company the longest, being appointed on 25 October 2016. As of 7 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor Colwyn Chambers |
Office Address2 | 19 York Street |
Town | Manchester |
Post code | M2 3BA |
Country of origin | United Kingdom |
Registration Number | 10444751 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (251 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Timothy M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ilian M. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy M.
Notified on | 25 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ilian M.
Notified on | 25 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 819 | 1 907 | 5 222 | 44 632 | 14 424 | 39 264 |
Current Assets | 19 909 | 14 279 | 20 586 | 71 854 | 43 941 | 46 236 |
Debtors | 15 090 | 12 372 | 15 364 | 27 222 | 29 517 | 6 972 |
Net Assets Liabilities | 6 844 | 14 986 | 1 529 | 447 | ||
Other Debtors | 9 643 | 15 276 | 27 222 | 24 963 | 2 419 | |
Property Plant Equipment | 790 | 1 019 | 704 | 239 | 996 | 1 040 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 263 | 691 | 1 156 | 1 621 | 1 751 | 2 242 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 22 289 | 17 568 | 11 145 | |||
Corporation Tax Payable | 9 937 | 11 563 | 7 371 | 12 188 | 11 445 | |
Corporation Tax Recoverable | 4 554 | 4 552 | ||||
Creditors | 19 408 | 14 563 | 14 446 | 22 289 | 17 568 | 11 145 |
Fixed Assets | 1 021 | 1 065 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 428 | 465 | 465 | 423 | 491 |
Investments Fixed Assets | 25 | 25 | ||||
Investments In Group Undertakings Participating Interests | 25 | 25 | ||||
Net Current Assets Liabilities | 501 | -284 | 6 140 | 37 036 | 18 101 | 10 527 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 6 848 | 3 000 | 6 835 | 14 668 | 3 000 | 15 843 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 293 | |||||
Other Disposals Property Plant Equipment | 391 | |||||
Other Taxation Social Security Payable | 2 623 | 240 | 5 571 | 4 478 | 15 408 | |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 1 053 | 1 710 | 1 860 | 1 860 | 2 747 | 3 282 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 053 | 657 | 150 | 1 278 | 535 | |
Total Assets Less Current Liabilities | 1 291 | 735 | 6 844 | 37 275 | 19 097 | 11 592 |
Trade Creditors Trade Payables | 2 391 | 4 425 | ||||
Trade Debtors Trade Receivables | 15 090 | 2 729 | 88 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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