Msi Audio Visual started in year 2015 as Private Limited Company with registration number 09407633. The Msi Audio Visual company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at Capital House 272 Manchester Road. Postal code: M43 6PW.
The company has one director. Marcus I., appointed on 27 January 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Capital House 272 Manchester Road |
Office Address2 | Droylsden |
Town | Manchester |
Post code | M43 6PW |
Country of origin | United Kingdom |
Registration Number | 09407633 |
Date of Incorporation | Tue, 27th Jan 2015 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Marcus I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 16 076 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 266 | 9 429 | 4 976 | 14 561 | 3 061 | 18 592 | |
Current Assets | 16 094 | 11 185 | 11 454 | 13 251 | 15 871 | 11 451 | 21 430 |
Debtors | 1 990 | 5 919 | 2 025 | 8 275 | 1 310 | 8 390 | 2 838 |
Other Debtors | 3 705 | 6 974 | 8 390 | ||||
Property Plant Equipment | 1 508 | 765 | 22 | ||||
Cash Bank In Hand | 14 104 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 076 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 16 075 | ||||||
Shareholder Funds | 16 076 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 742 | 1 485 | 2 228 | 2 250 | 2 250 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 12 393 | 11 367 | 13 184 | 10 223 | 11 156 | 16 555 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 743 | 22 | ||||
Net Current Assets Liabilities | 16 076 | -1 208 | 87 | 67 | 5 648 | 295 | 4 875 |
Other Creditors | 1 380 | 5 371 | 1 494 | 1 500 | 1 500 | 1 670 | |
Other Taxation Social Security Payable | 11 013 | 5 996 | 11 690 | 8 723 | 9 656 | 14 885 | |
Property Plant Equipment Gross Cost | 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | ||
Total Assets Less Current Liabilities | 16 076 | 300 | 852 | 89 | 5 648 | ||
Trade Debtors Trade Receivables | 2 214 | 2 025 | 1 301 | 1 310 | 2 838 | ||
Creditors Due Within One Year | 18 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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