Founded in 1967, Nsm Music, classified under reg no. 00924069 is an active company. Currently registered at The Old Courtyard SL6 8JN, Maidenhead the company has been in the business for fifty eight years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on December 31, 2022. Since August 15, 2000 Nsm Music Limited is no longer carrying the name Nsm Uk.
At present there are 2 directors in the the company, namely Thomas M. and George P.. In addition one secretary - Bernard T. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Old Courtyard |
Office Address2 | 11 Lower Cookham Road |
Town | Maidenhead |
Post code | SL6 8JN |
Country of origin | United Kingdom |
Registration Number | 00924069 |
Date of Incorporation | Fri, 1st Dec 1967 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Repair of other equipment |
End of financial Year | 31st December |
Company age | 58 years old |
Account next due date | Mon, 30th Sep 2024 (287 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 21 November 2024
Position: Director
Appointed: 13 May 2024
Position: Director
Appointed: 21 July 2017
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nsm Music Group Limited from Leeds, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nsm Music Group Limited
Unit 4 Maple Park, Low Fields Avenue, Leeds, Berkshire, LS12 6HH, England
Legal authority | Companies Act 1948 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 04018668 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nsm Uk | August 15, 2000 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 56 699 | 40 078 |
Current Assets | 5 286 040 | 3 020 169 |
Debtors | 4 894 628 | 2 563 435 |
Net Assets Liabilities | 2 545 624 | 375 948 |
Other Debtors | 227 960 | 134 289 |
Property Plant Equipment | 109 439 | 84 770 |
Total Inventories | 334 713 | 416 656 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 33 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 280 289 | 285 055 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 498 | |
Amounts Owed By Group Undertakings Participating Interests | 3 685 204 | 1 614 909 |
Average Number Employees During Period | 17 | 14 |
Bank Borrowings | 792 926 | |
Bank Overdrafts | 260 836 | 1 380 426 |
Corporation Tax Payable | 97 099 | 175 145 |
Creditors | 2 071 811 | 2 740 582 |
Finance Lease Liabilities Present Value Total | 24 137 | 8 933 |
Fixed Assets | 139 439 | 111 770 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 000 | 51 000 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 798 | |
Intangible Assets | 30 000 | 27 000 |
Intangible Assets Gross Cost | 60 000 | 60 000 |
Net Current Assets Liabilities | 3 214 229 | 279 587 |
Other Creditors | 100 545 | 52 455 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 032 | |
Other Disposals Property Plant Equipment | 37 400 | |
Other Taxation Social Security Payable | 200 266 | 43 547 |
Property Plant Equipment Gross Cost | 389 727 | 369 825 |
Provisions For Liabilities Balance Sheet Subtotal | 6 660 | 6 660 |
Total Assets Less Current Liabilities | 3 353 668 | 391 357 |
Trade Creditors Trade Payables | 1 388 928 | 1 080 076 |
Trade Debtors Trade Receivables | 981 464 | 814 237 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2023 filed on: 20th, August 2024 |
accounts | Free Download (12 pages) |
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