Mann's Music Shop Limited in Colchester

Mann's Music Shop Limited

Founded in 1962, Mann's Music Shop, classified under reg no. 00733964 is an active company. Currently registered at 123 High Street CO1 1SZ, Colchester the company has been in the business for 62 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2023/08/31.

Currently there are 2 directors in the the firm, namely Timothy M. and David M.. In addition one secretary - Lucy S. - is with the company. As of 15 May 2024, there were 2 ex directors - Timothy M., Maureen M. and others listed below. There were no ex secretaries.

Mann's Music Shop Limited Address / Contact

Office Address	123 High Street
Office Address2	Colchester
Town	Colchester
Post code	CO1 1SZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00733964
Date of Incorporation	Thu, 30th Aug 1962
Industry	Retail sale of musical instruments and scores
End of financial Year	31st August
Company age	62 years old
Account next due date	Sat, 31st May 2025 (381 days left)
Account last made up date	Thu, 31st Aug 2023
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Lucy S.

Position: Secretary

Appointed: 25 March 1997

Timothy M.

Position: Director

Appointed: 25 March 1997

David M.

Position: Director

Appointed: 07 June 1992

Timothy M.

Position: Director

Appointed: 07 June 1992

Resigned: 31 August 1992

Maureen M.

Position: Director

Appointed: 07 June 1992

Resigned: 25 March 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	106 175	186 201	79 521	144 428
Current Assets	419 777	205 461	80 393	144 444	301 212
Debtors	68 534	9 829	872	2 390
Net Assets Liabilities	644 139	661 449	746 718	750 896
Other Debtors	12 332	1 318
Property Plant Equipment	506 282	712 148	772 137	710 926
Total Inventories	245 068	223 771

Other
Description Principal Activities			47 591	47 591	47 591
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 000	1 000
Accumulated Amortisation Impairment Intangible Assets		23 716
Accumulated Depreciation Impairment Property Plant Equipment	249 239	265 082
Amortisation Rate Used For Intangible Assets		25
Average Number Employees During Period	8	8	6	7	7
Corporation Tax Payable	16 736	14 806
Creditors	171 228	148 462	105 302	86 045	166 477
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid			21 767
Fixed Assets	506 282	712 148	772 137	710 926	683 294
Increase From Depreciation Charge For Year Property Plant Equipment		15 843
Intangible Assets Gross Cost		23 716
Net Current Assets Liabilities	248 549	280 769	-24 909	40 480
Other Creditors	79 797	39 356
Other Taxation Social Security Payable	24 097	18 239
Par Value Share		1
Property Plant Equipment Gross Cost	755 521	756 272
Provisions For Liabilities Balance Sheet Subtotal	692	510	510	510
Total Additions Including From Business Combinations Property Plant Equipment		751
Total Assets				855 370	984 506
Total Assets Less Current Liabilities	754 831	769 147	746 885	751 406
Total Liabilities				855 370	984 506
Trade Creditors Trade Payables	50 598	65 235
Trade Debtors Trade Receivables	56 202	7 115

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 13th, October 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/08/31 filed on: 13th, October 2023	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 8th, February 2021	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 9th, December 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 30th, October 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 15th, March 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 20th, February 2017	accounts	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 18th, May 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 28th, December 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 6th, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 27th, December 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 13th, February 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 17th, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 1st, February 2010	accounts	Free Download (7 pages)
AAMD	Amended accounts for the period to 2008/08/31 filed on: 3rd, April 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 6th, February 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 26th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 26th, November 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 21st, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 21st, December 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 10th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 10th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 18th, March 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 18th, March 2005	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2003/08/31 filed on: 27th, April 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2003/08/31 filed on: 27th, April 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/08/31 filed on: 14th, May 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/08/31 filed on: 14th, May 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/08/31 filed on: 17th, April 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/08/31 filed on: 17th, April 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 11th, April 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/08/31 filed on: 11th, April 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 28th, June 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1999/08/31 filed on: 28th, June 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 7th, June 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1998/08/31 filed on: 7th, June 1999	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 10th, February 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1997/08/31 filed on: 10th, February 1998	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1996/08/31 filed on: 7th, May 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1996/08/31 filed on: 7th, May 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1995/08/31 filed on: 17th, February 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1995/08/31 filed on: 17th, February 1996	accounts	Free Download (8 pages)
AA	Small company accounts made up to 1994/08/31 filed on: 14th, June 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1994/08/31 filed on: 14th, June 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1993/08/31 filed on: 20th, April 1994	accounts
AA	Small company accounts made up to 1993/08/31 filed on: 20th, April 1994	accounts	Free Download
AA	Small company accounts made up to 1992/08/31 filed on: 5th, March 1993	accounts
AA	Small company accounts made up to 1992/08/31 filed on: 5th, March 1993	accounts	Free Download
AA	Small company accounts made up to 1991/08/31 filed on: 26th, February 1992	accounts
AA	Small company accounts made up to 1991/08/31 filed on: 26th, February 1992	accounts	Free Download
AA	Small company accounts made up to 1990/08/31 filed on: 11th, May 1991	accounts
AA	Small company accounts made up to 1990/08/31 filed on: 11th, May 1991	accounts	Free Download
AA	Small company accounts made up to 1989/08/31 filed on: 18th, June 1990	accounts
AA	Small company accounts made up to 1989/08/31 filed on: 18th, June 1990	accounts	Free Download
AA	Small company accounts made up to 1988/08/31 filed on: 18th, April 1989	accounts
AA	Small company accounts made up to 1988/08/31 filed on: 18th, April 1989	accounts	Free Download
AA	Small company accounts made up to 1987/08/31 filed on: 1st, June 1988	accounts	Free Download
AA	Small company accounts made up to 1987/08/31 filed on: 1st, June 1988	accounts
AA	Small company accounts made up to 1986/08/31 filed on: 29th, May 1987	accounts	Free Download
AA	Small company accounts made up to 1986/08/31 filed on: 29th, May 1987	accounts