Nathan Carter Music Group Ltd is a private limited company that can be found at Carn Lodge, Carran West, Garrison BT93 4EL. Its net worth is estimated to be around 123002 pounds, while the fixed assets that belong to the company come to 42981 pounds. Incorporated on 2012-07-10, this 11-year-old company is run by 2 directors and 1 secretary.
Director John F., appointed on 10 July 2012. Director Nathan C., appointed on 10 July 2012.
Moving on to secretaries, we can mention: John F., appointed on 10 July 2012.
The company is classified as "sound recording and music publishing activities" (SIC: 59200).
The last confirmation statement was filed on 2023-06-27 and the date for the subsequent filing is 2024-07-11. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Carn Lodge |
| Office Address2 | Carran West |
| Town | Garrison |
| Post code | BT93 4EL |
| Country of origin | United Kingdom |
| Registration Number | NI613558 |
| Date of Incorporation | Tue, 10th Jul 2012 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st July |
| Company age | 12 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 | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 10 July 2012
Position: Secretary
Appointed: 10 July 2012
Position: Director
Appointed: 10 July 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Nathan C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is John F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathan C.
| Notified on | 10 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
John F.
| Notified on | 10 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 60 015 | 168 077 | 206 486 | 129 811 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 133 387 | 348 565 | 200 880 | 204 190 | 83 563 | 98 193 | 103 312 | 43 394 | 87 784 | 200 719 |
| Net Assets Liabilities | 129 811 | 824 | 52 901 | 2 240 | -55 680 | 70 634 | 70 182 | |||
| Cash Bank In Hand | 171 255 | 329 685 | 195 275 | 198 585 | ||||||
| Debtors | 3 007 | 5 605 | 5 605 | 5 605 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 015 | 209 405 | 206 486 | 129 811 | ||||||
| Tangible Fixed Assets | 42 981 | 57 848 | 49 478 | 43 102 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 123 000 | 168 075 | 206 484 | 129 809 | ||||||
| Shareholder Funds | 60 015 | 168 077 | 206 486 | 129 811 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 250 | 3 500 | 3 000 | 3 000 | 2 500 | 4 200 | ||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 108 231 | 113 721 | 69 878 | 132 213 | 138 964 | 115 332 | 92 461 | |||
| Fixed Assets | 42 981 | 57 848 | 49 478 | 43 102 | 34 482 | 27 586 | 45 757 | 47 368 | 6 914 | 5 531 |
| Net Current Assets Liabilities | 17 034 | 110 229 | 157 008 | 86 709 | -30 158 | 28 315 | -28 901 | -95 570 | 27 548 | 108 258 |
| Total Assets Less Current Liabilities | 60 015 | 168 077 | 203 887 | 129 811 | 4 324 | 55 901 | 16 856 | -48 202 | 20 634 | 113 789 |
| Advances Credits Directors | 5 605 | 5 605 | 5 606 | |||||||
| Advances Credits Made In Period Directors | 1 | |||||||||
| Creditors Due Within One Year | 94 241 | 197 008 | 46 471 | 117 481 | ||||||
| Tangible Fixed Assets Additions | 53 726 | 29 329 | 4 000 | 4 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 53 726 | 83 055 | 87 055 | 91 455 | ||||||
| Tangible Fixed Assets Depreciation | 10 745 | 25 207 | 37 577 | 48 353 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 745 | 14 462 | 12 370 | 10 776 | ||||||
| Amount Specific Advance Or Credit Directors | 2 803 | 2 803 | 2 803 | |||||||
| Modern Tyre Service | |
|---|---|
| Address | Carnbane Industrial Estate , Tandragee Road |
| City | Newry |
| Post code | BT35 6QJ |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-27 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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