Founded in 2016, Musical Dots, classified under reg no. 10346858 is an active company. Currently registered at 49 Cedar Avenue EN4 8DX, Barnet the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has 2 directors, namely Margaret G., Anna G.. Of them, Margaret G., Anna G. have been with the company the longest, being appointed on 25 August 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Cedar Avenue |
| Town | Barnet |
| Post code | EN4 8DX |
| Country of origin | United Kingdom |
| Registration Number | 10346858 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Pre-primary education |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sat, 31st May 2025 (390 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2016
Position: Director
Appointed: 25 August 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Anna G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Margaret G. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna G.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret G.
| Notified on | 25 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 103 | 104 | 471 | 2 201 | 1 081 | 2 675 | 5 035 |
| Current Assets | 6 103 | 105 | 471 | ||||
| Debtors | 1 | ||||||
| Net Assets Liabilities | -16 361 | -20 266 | -25 344 | -26 793 | |||
| Property Plant Equipment | 181 | 136 | 60 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 030 | 5 961 | 11 866 | 17 260 | 21 306 | 24 340 | 26 616 |
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 106 | 182 | 242 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Creditors | 15 045 | 20 047 | 34 546 | 38 797 | 38 664 | 38 631 | 38 631 |
| Dividends Paid On Shares | 11 793 | 17 714 | 16 183 | ||||
| Fixed Assets | 17 714 | 16 364 | 12 273 | 9 163 | 6 827 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 030 | 3 931 | 5 905 | 5 394 | 4 046 | 3 034 | 2 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 45 | 76 | 60 | |||
| Intangible Assets | 6 088 | 11 793 | 17 714 | 16 183 | 12 137 | 9 103 | 6 827 |
| Intangible Assets Gross Cost | 8 118 | 17 754 | 29 580 | 33 443 | 33 443 | 33 443 | |
| Net Current Assets Liabilities | -8 942 | -19 942 | -34 075 | -36 596 | -37 583 | -35 956 | -33 596 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 15 045 | 20 047 | 34 546 | 38 797 | 38 664 | 38 631 | 38 631 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 242 | 242 | 242 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 34 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 242 | ||||||
| Total Assets Less Current Liabilities | -2 854 | -8 149 | -16 361 | -20 232 | -25 310 | -26 793 | -26 769 |
| Trade Debtors Trade Receivables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 19th, September 2023 |
accounts | Free Download (9 pages) |
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