Musical Service started in year 2013 as Private Limited Company with registration number 08723686. The Musical Service company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 69 Loughborough Rd. Postal code: NG2 7LA.
There is a single director in the company at the moment - Russell S., appointed on 8 October 2013. In addition, a secretary was appointed - Russell S., appointed on 8 October 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Loughborough Rd |
| Office Address2 | West Bridgford |
| Town | Nottingham |
| Post code | NG2 7LA |
| Country of origin | United Kingdom |
| Registration Number | 08723686 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 08 October 2013
Position: Director
Appointed: 08 October 2013
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Russell S. This PSC and has 75,01-100% shares.
Russell S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 154 | 33 780 | 41 715 | 56 389 | 93 344 | 98 146 | 135 147 | 124 060 | |
| Current Assets | 56 389 | 95 328 | 99 245 | 137 146 | 129 317 | ||||
| Debtors | 1 984 | 1 099 | 1 999 | 5 257 | |||||
| Net Assets Liabilities | -642 | 14 049 | 21 339 | 34 044 | 58 117 | 68 557 | 72 629 | 92 387 | |
| Other Debtors | 1 099 | 1 099 | 1 099 | 1 099 | |||||
| Property Plant Equipment | 2 600 | 2 850 | 881 | 660 | 677 | 506 | 378 | 499 | |
| Cash Bank In Hand | 36 022 | 17 154 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -482 | -642 | |||||||
| Tangible Fixed Assets | 830 | 2 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -483 | -643 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 137 | 2 083 | 848 | 1 069 | 1 297 | 1 468 | 1 596 | 1 765 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 196 | 245 | 290 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 40 000 | ||||||||
| Corporation Tax Payable | 4 517 | 4 861 | 3 436 | 4 206 | 6 112 | 2 958 | 1 464 | 5 087 | |
| Creditors | 20 396 | 22 581 | 21 257 | 23 005 | 37 888 | 31 194 | 24 895 | 37 429 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 946 | 295 | 221 | 228 | 171 | 169 | |||
| Net Current Assets Liabilities | -1 312 | -3 242 | 11 199 | 20 458 | 33 384 | 57 440 | 68 051 | 112 251 | 91 888 |
| Other Creditors | 943 | 1 064 | 888 | 1 148 | 788 | 1 563 | 1 963 | 1 964 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 530 | ||||||||
| Other Disposals Property Plant Equipment | 3 204 | ||||||||
| Other Taxation Social Security Payable | 3 178 | 6 919 | 9 000 | 9 781 | 11 332 | 2 375 | 4 420 | 3 437 | |
| Property Plant Equipment Gross Cost | 3 737 | 4 933 | 1 729 | 1 729 | 1 974 | 1 974 | 1 974 | 2 264 | |
| Total Assets Less Current Liabilities | 112 629 | 92 387 | |||||||
| Trade Debtors Trade Receivables | 885 | 900 | 4 158 | ||||||
| Capital Employed | -482 | -642 | |||||||
| Creditors Due Within One Year | 37 334 | 20 396 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 102 | 2 635 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 102 | 3 737 | |||||||
| Tangible Fixed Assets Depreciation | 272 | 1 137 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | 865 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 8th October 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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