Music On My Pc Limited NOTTINGHAM


Music On My Pc started in year 2003 as Private Limited Company with registration number 04836480. The Music On My Pc company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Nottingham at 8 Experian Way. Postal code: NG2 1EP.

At the moment there are 2 directors in the the company, namely Jane S. and Frank W.. In addition one secretary - Jane S. - is with the firm. As of 29 April 2024, there were 2 ex secretaries - John M., Frank W. and others listed below. There were no ex directors.

Music On My Pc Limited Address / Contact

Office Address 8 Experian Way
Town Nottingham
Post code NG2 1EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04836480
Date of Incorporation Thu, 17th Jul 2003
Industry Other publishing activities
End of financial Year 31st July
Company age 21 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 31st Jul 2024 (2024-07-31)
Last confirmation statement dated Mon, 17th Jul 2023

Company staff

Jane S.

Position: Secretary

Appointed: 16 August 2011

Jane S.

Position: Director

Appointed: 17 July 2003

Frank W.

Position: Director

Appointed: 17 July 2003

John M.

Position: Secretary

Appointed: 19 September 2004

Resigned: 16 August 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 July 2003

Resigned: 17 July 2003

Frank W.

Position: Secretary

Appointed: 17 July 2003

Resigned: 19 September 2004

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Jane S. The abovementioned PSC and has 25-50% shares.

Jane S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-302013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth44 59145 911            
Balance Sheet
Cash Bank On Hand      3 9116 4056 5894 8359 0175 596449807
Current Assets110 167127 74989 96089 96019 93011 1968 50811 1289 9157 44512 5348 3042 6713 188
Debtors438 5 3895 3894 5072 5784 5974 7233 3262 6103 5172 7082 2222 381
Net Assets Liabilities      11 3553 9367 2525 0482 9991 6444 6972 359
Other Debtors             1 800
Property Plant Equipment      3 1533 0783 1902 5493 1026 5174 059 
Cash Bank In Hand33 20232 38516 87216 87215 4238 6183 911       
Net Assets Liabilities Including Pension Asset Liability44 59145 91139 26539 26520 54712 66311 355       
Stocks Inventory76 52795 36467 69967 699          
Tangible Fixed Assets6 3865 4287 7797 7792 7243 8263 153       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve43 59144 91138 26538 26519 54711 66310 355       
Shareholder Funds44 59145 911            
Other
Accumulated Depreciation Impairment Property Plant Equipment      3 0162 5613 0333 6424 2944 6332 661 
Additions Other Than Through Business Combinations Property Plant Equipment       1 3607001661 4175 147  
Average Number Employees During Period      11 11111
Bank Overdrafts         52971698471527
Creditors      30610 2705 8534 71912 04711 9161 239829
Deferred Tax Asset Debtors      1 9651 345545     
Increase From Depreciation Charge For Year Property Plant Equipment       9804726097701 3881 563 
Net Current Assets Liabilities39 15841 26632 79432 79418 1498 8378 2028584 0622 726487-3 6121 4322 359
Other Creditors      14810 1505 1704 17010 28710 150172121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 435  1181 0493 5352 661
Other Disposals Property Plant Equipment       1 8901161982121 3934 4306 720
Other Taxation Social Security Payable      -40-36      
Property Plant Equipment Gross Cost      6 1695 6396 2236 1917 39611 1506 720 
Provisions For Liabilities Balance Sheet Subtotal         2275901 261794 
Taxation Social Security Payable       -36-130-98920559868110
Total Assets Less Current Liabilities45 54446 69440 57340 57320 87312 663  7 2525 2753 5892 9055 4912 359
Trade Creditors Trade Payables      102262511812422312871
Trade Debtors Trade Receivables      2 6323 3782 7812 6103 5172 7082 222581
Creditors Due Within One Year Total Current Liabilities71 00986 483            
Fixed Assets6 3865 428            
Provisions For Liabilities Charges9537831 3081 308326         
Tangible Fixed Assets Cost Or Valuation12 63512 635 16 3594 0715 8386 169       
Tangible Fixed Assets Depreciation6 2497 207 8 5801 3472 0123 016       
Tangible Fixed Assets Depreciation Charge For Period 958            
Capital Employed 45 91139 26539 26520 54712 66311 355       
Creditors Due Within One Year 86 48357 16657 1661 7812 359306       
Number Shares Allotted   1 0001 0001 000        
Par Value Share   1111       
Share Capital Allotted Called Up Paid 1 0001 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions   3 7241 6811 767331       
Tangible Fixed Assets Depreciation Charged In Period   1 3734816651 004       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    7 714         
Tangible Fixed Assets Disposals    13 969         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 6th, December 2023
Free Download (6 pages)

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