Founded in 1989, The Musical Museum, classified under reg no. 02401088 is an active company. Currently registered at 399 High Street TW8 0DU, Middlesex the company has been in the business for thirty five years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 9 directors, namely Joseph B., Joyce T. and Adrian C. and others. Of them, Michael W. has been with the company the longest, being appointed on 21 May 2016 and Joseph B. has been with the company for the least time - from 30 May 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Richard C. who worked with the the company until 28 May 2013.
Office Address | 399 High Street |
Office Address2 | Brentford |
Town | Middlesex |
Post code | TW8 0DU |
Country of origin | United Kingdom |
Registration Number | 02401088 |
Date of Incorporation | Wed, 5th Jul 1989 |
Industry | Museums activities |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is The Musical Museum (Trading) Limited from Brentford, England. This PSC is categorised as "a private limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,.
The Musical Museum (Trading) Limited
Legal authority | English |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England |
Registration number | 02445144 |
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 93 334 | 125 107 | 116 856 |
Current Assets | 128 040 | 220 935 | 173 716 |
Debtors | 34 706 | 95 828 | 56 860 |
Net Assets Liabilities | 1 600 258 | 1 636 627 | 1 580 082 |
Property Plant Equipment | 1 311 840 | 1 278 484 | 1 245 128 |
Other | |||
Charity Funds | 1 600 258 | 1 636 627 | 1 580 082 |
Charity Registration Number England Wales | 802 011 | 802 011 | |
Cost Charitable Activity | 111 708 | 170 166 | 310 193 |
Donations Legacies | 46 177 | 236 478 | 11 713 |
Expenditure Material Fund | 203 520 | 343 549 | |
Gain Loss Material Fund | 23 138 | 20 748 | |
Income Endowments | 51 274 | 263 027 | 266 256 |
Income From Charitable Activity | 20 433 | 249 748 | |
Income Material Fund | 263 027 | 266 256 | |
Investment Income | 5 097 | 6 116 | 4 795 |
Net Gains Losses On Investment Assets | 1 432 | 23 138 | 20 748 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 95 444 | 36 369 | 56 545 |
Accrued Liabilities | 3 250 | 3 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 355 958 | 389 314 | 422 670 |
Amounts Owed By Group Undertakings | 34 706 | 95 828 | 56 860 |
Average Number Employees During Period | 3 | 3 | |
Creditors | 3 250 | 3 282 | |
Depreciation Expense Property Plant Equipment | 39 037 | 33 356 | 33 356 |
Fixed Assets | 1 475 468 | 1 418 974 | 1 406 366 |
Gain Loss On Disposals Property Plant Equipment | 7 787 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 356 | 33 356 | |
Interest Income On Bank Deposits | 120 | 211 | |
Investments Fixed Assets | 163 628 | 140 490 | 161 238 |
Investments In Group Undertakings | 2 | 2 | 2 |
Net Assets Liabilities Subsidiaries | 2 | 2 | 2 |
Net Current Assets Liabilities | 124 790 | 217 653 | 173 716 |
Other Investments Other Than Loans | 163 626 | 23 138 | 20 748 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Property Plant Equipment Gross Cost | 1 667 798 | 1 667 798 | |
Total Assets Less Current Liabilities | 1 600 258 | 1 636 627 | 1 580 082 |
Trade Creditors Trade Payables | 32 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (40 pages) |
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