Founded in 2008, Michael Mccarthy Sound Design, classified under reg no. 06472445 is an active company. Currently registered at The Garden Studio, 31 Park View KT3 4AY, Surrey the company has been in the business for 16 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
At the moment there are 2 directors in the the company, namely Judith M. and Michael M.. In addition one secretary - Judith M. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Garden Studio, 31 Park View |
| Office Address2 | New Malden |
| Town | Surrey |
| Post code | KT3 4AY |
| Country of origin | United Kingdom |
| Registration Number | 06472445 |
| Date of Incorporation | Mon, 14th Jan 2008 |
| Industry | Television programme production activities |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st January |
| Company age | 16 years old |
| Account next due date | Thu, 31st Oct 2024 (173 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 01 February 2011
Position: Secretary
Appointed: 14 January 2008
Position: Director
Appointed: 14 January 2008
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Michael M. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Judith M. This PSC owns 25-50% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Judith M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 249 975 | 267 352 | 259 725 | 263 313 | 245 592 | 264 237 |
| Current Assets | 253 174 | 267 352 | 263 313 | 246 737 | 264 237 | |
| Debtors | 3 199 | 1 145 | ||||
| Net Assets Liabilities | 154 284 | 156 312 | 174 220 | 179 403 | 191 179 | 199 156 |
| Property Plant Equipment | 32 656 | 36 958 | 35 518 | 34 094 | 32 843 | 32 648 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 5 338 | 4 059 | 1 200 | 1 200 | 1 200 | 1 320 |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 328 | 31 774 | 31 696 | 34 818 | 38 339 | 40 493 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 748 | 1 341 | 1 698 | 2 270 | 1 959 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 131 546 | 147 998 | 121 023 | 118 004 | 88 401 | 97 729 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 446 | 2 781 | 3 122 | 3 521 | 2 154 | |
| Loans From Directors | 126 018 | 143 774 | 114 806 | 114 550 | 83 601 | 93 926 |
| Net Current Assets Liabilities | 121 628 | 119 354 | 138 702 | 145 309 | 158 336 | 166 508 |
| Other Creditors | 46 | 45 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 859 | |||||
| Other Disposals Property Plant Equipment | 2 859 | |||||
| Property Plant Equipment Gross Cost | 61 984 | 68 732 | 67 214 | 68 912 | 71 182 | 73 141 |
| Taxation Social Security Payable | 144 | 120 | 5 017 | 2 254 | 3 600 | 2 483 |
| Trade Debtors Trade Receivables | 3 199 | 1 145 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-02-22 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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