Founded in 2007, Musicbox Studios, classified under reg no. 06055310 is an active company. Currently registered at Unit 7 Tollgate Close CF11 8TN, Cardiff the company has been in the business for seventeen years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Andrew P. and Mark F.. In addition one secretary - Andrew P. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 Tollgate Close |
Office Address2 | Penarth Road |
Town | Cardiff |
Post code | CF11 8TN |
Country of origin | United Kingdom |
Registration Number | 06055310 |
Date of Incorporation | Wed, 17th Jan 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Mark F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew P. This PSC owns 25-50% shares.
Mark F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 32 320 | 41 945 | 42 717 | 51 073 | ||||||
Balance Sheet | ||||||||||
Current Assets | 16 940 | 25 675 | 31 041 | 26 825 | 30 289 | 33 770 | 50 437 | 237 454 | 211 037 | 208 356 |
Net Assets Liabilities | 51 073 | 55 516 | 61 437 | 73 541 | 149 735 | 213 840 | 222 033 | |||
Cash Bank In Hand | 6 129 | 15 623 | 21 840 | |||||||
Debtors | 10 561 | 9 701 | 9 773 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 320 | 41 945 | 42 717 | 51 073 | ||||||
Stocks Inventory | 250 | 351 | 759 | |||||||
Tangible Fixed Assets | 31 989 | 30 454 | 27 605 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 32 318 | 41 943 | 42 715 | |||||||
Shareholder Funds | 32 320 | 41 945 | 42 717 | 51 073 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 336 | 4 547 | 4 602 | 4 493 | 13 842 | 16 584 | 22 674 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | |||||
Creditors | 9 229 | 9 571 | 10 258 | 13 875 | 109 673 | 23 414 | 14 749 | |||
Fixed Assets | 31 989 | 30 454 | 27 605 | 35 021 | 37 821 | 40 580 | 39 308 | 30 830 | 36 527 | 43 965 |
Net Current Assets Liabilities | 1 596 | 12 891 | 18 798 | 19 388 | 22 242 | 25 459 | 38 726 | 132 747 | 193 897 | 200 742 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 331 | 1 792 | 1 524 | 1 947 | 2 164 | 4 966 | 6 274 | 7 135 | ||
Total Assets Less Current Liabilities | 33 585 | 43 345 | 46 403 | 54 409 | 60 063 | 66 039 | 78 034 | 163 577 | 230 424 | 244 707 |
Accruals Deferred Income | 3 686 | 3 336 | ||||||||
Creditors Due Within One Year | 15 344 | 12 784 | 13 574 | 9 229 | ||||||
Number Shares Allotted | 200 | 200 | ||||||||
Par Value Share | 0 | 0 | ||||||||
Provisions For Liabilities Charges | 1 265 | 1 400 | 1 258 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 224 | 1 558 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 66 033 | 69 257 | 70 815 | |||||||
Tangible Fixed Assets Depreciation | 34 044 | 38 803 | 43 210 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 759 | 4 407 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 11th, September 2023 |
accounts | Free Download (3 pages) |
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