Founded in 2015, Motomusic, classified under reg no. 09554574 is an active company. Currently registered at Motomusic CF10 5RD, Cardiff the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Michael P., appointed on 22 April 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Julian B.. There were no ex secretaries.
Office Address | Motomusic |
Office Address2 | 8 Trade Street Lane |
Town | Cardiff |
Post code | CF10 5RD |
Country of origin | United Kingdom |
Registration Number | 09554574 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Retail sale of musical instruments and scores |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Michael P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Julian B. This PSC owns 25-50% shares.
Michael P.
Notified on | 22 April 2016 |
Nature of control: |
25-50% shares |
Julian B.
Notified on | 22 April 2016 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 596 | |||||||
Balance Sheet | ||||||||
Current Assets | 41 612 | 28 499 | 61 772 | 87 707 | 80 377 | 142 978 | 230 130 | 262 382 |
Net Assets Liabilities | 13 596 | 8 374 | 32 515 | 38 384 | 41 977 | 96 566 | 181 606 | 240 649 |
Cash Bank In Hand | 11 544 | |||||||
Debtors | 1 103 | |||||||
Stocks Inventory | 28 965 | |||||||
Tangible Fixed Assets | 4 469 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | |||||||
Profit Loss Account Reserve | 13 592 | |||||||
Shareholder Funds | 13 596 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 645 | 1 200 | 800 | 850 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 3 | 2 | ||
Creditors | 31 382 | 24 827 | 34 115 | 53 697 | 40 478 | 37 499 | 43 574 | 47 086 |
Fixed Assets | 4 469 | 4 702 | 4 858 | 4 374 | 2 723 | 16 287 | 14 542 | 39 073 |
Net Current Assets Liabilities | 9 127 | 3 672 | 27 657 | 34 010 | 39 899 | 105 479 | 186 556 | 215 296 |
Total Assets Less Current Liabilities | 13 596 | 8 374 | 32 515 | 38 384 | 42 622 | 121 766 | 201 098 | 254 369 |
Creditors Due Within One Year | 32 485 | |||||||
Share Capital Allotted Called Up Paid | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (2 pages) |
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