Founded in 2006, Manners Mcdade Music Publishing, classified under reg no. 05924791 is an active company. Currently registered at 12 Roger Street WC1N 2JU, London the company has been in the business for eighteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 28th April 2011 Manners Mcdade Music Publishing Limited is no longer carrying the name Manners Mcdade & Mccleery Music.
The company has 2 directors, namely Richard P., Richard K.. Of them, Richard P., Richard K. have been with the company the longest, being appointed on 5 April 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - David M. who worked with the the company until 16 March 2011.
Office Address | 12 Roger Street |
Town | London |
Post code | WC1N 2JU |
Country of origin | United Kingdom |
Registration Number | 05924791 |
Date of Incorporation | Tue, 5th Sep 2006 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Faber Music Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Catherine M. This PSC owns 25-50% shares and has 50,01-75% voting rights. Then there is Robert M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Faber Music Limited
12 Roger Street 12 Roger Street, London, WC1N 2JU, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 02703274 |
Notified on | 5 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Catherine M.
Notified on | 1 September 2016 |
Ceased on | 5 April 2023 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Robert M.
Notified on | 1 September 2016 |
Ceased on | 5 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Manners Mcdade & Mccleery Music | April 28, 2011 |
Manners Mcdade & Mccleery Music Publishing | October 2, 2006 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 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 | 97 447 | 140 183 | 139 957 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 45 839 | 22 672 | 94 401 | |||||||
Cash Bank On Hand | 94 401 | 118 627 | 261 414 | 428 484 | 308 143 | 547 685 | 309 590 | 313 430 | ||
Current Assets | 110 091 | 171 259 | 243 337 | 407 071 | 420 802 | 602 184 | 678 892 | 773 070 | 667 195 | 409 741 |
Debtors | 39 526 | 148 587 | 148 936 | 288 444 | 159 388 | 173 700 | 370 749 | 225 385 | 357 605 | 96 311 |
Other Debtors | 59 988 | 157 979 | 8 500 | 8 600 | 8 500 | 88 500 | 123 612 | |||
Property Plant Equipment | 8 966 | 13 193 | 10 498 | 6 375 | 3 148 | |||||
Stocks Inventory | 24 726 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 97 347 | 140 083 | 139 857 | |||||||
Shareholder Funds | 97 447 | 140 183 | 139 957 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 20 250 | 7 620 | 5 355 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 66 277 | 62 275 | 50 122 | 74 460 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 027 | 81 092 | 52 387 | 79 815 | ||||||
Accrued Liabilities | 10 667 | 9 423 | 5 106 | 20 783 | 6 724 | 5 613 | 5 512 | 6 512 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 2 989 | 6 954 | 9 411 | 12 638 | |||||
Average Number Employees During Period | 6 | 6 | 11 | 10 | 10 | 9 | 11 | |||
Corporation Tax Payable | 25 084 | 11 663 | 20 004 | 38 768 | 23 315 | 38 216 | 11 965 | 1 577 | ||
Creditors | 103 380 | 262 192 | 232 250 | 318 379 | 398 730 | 425 545 | 295 923 | 275 336 | ||
Creditors Due Within One Year | 12 644 | 31 076 | 103 380 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 2 564 | 3 965 | 3 800 | 3 227 | 1 912 | ||||
Net Current Assets Liabilities | 97 447 | 140 183 | 139 957 | 144 879 | 188 552 | 283 805 | 280 162 | 347 525 | 371 272 | 134 405 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 9 622 | 32 030 | 15 195 | 10 058 | 16 302 | 16 739 | 2 051 | 18 932 | ||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 7 387 | 28 408 | 18 764 | 83 941 | 267 342 | 80 000 | 88 859 | 69 676 | ||
Property Plant Equipment Gross Cost | 9 391 | 16 182 | 17 452 | 15 786 | 15 786 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 391 | 6 791 | 1 270 | |||||||
Total Assets Less Current Liabilities | 97 447 | 140 183 | 139 957 | 144 879 | 197 518 | 296 998 | 290 660 | 353 900 | 374 420 | 134 405 |
Trade Creditors Trade Payables | 9 063 | 168 132 | 191 001 | 247 136 | 352 040 | 364 477 | 275 487 | 248 315 | ||
Trade Debtors Trade Receivables | 81 561 | 102 057 | 132 124 | 81 159 | 54 026 | 127 832 | 139 779 | 26 635 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 343 | 14 550 | ||||||||
Disposals Property Plant Equipment | 1 666 | 15 786 | ||||||||
Other Creditors | 349 | 500 | 908 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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