Company information:
Mg Music Limited (No: 04503609)
Address: ENYS, TRESOWES ASHTON, HELSTON, CORNWALL, TR13 9SY, UNITED KINGDOM
Status: Active
Incorporated: 08-May-2002
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 19-Aug-2024
Industry Class: 90030 - Artistic creation
Current Director: WENDY CAROLINE GOODALL ( DOB: Feb-1962 From: Aug-2002 )
Current Director: MEDWYN CLIFTON GOODALL ( DOB: Apr-1961 From: Aug-2002 )
Current Secretary: WENDY CAROLINE GOODALL ( DOB: Feb-1962 From: Aug-2002 )
Resigned Secretary: STEVEN JOHN GRIFFETT ( DOB: Mar-1958 From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mrs Wendy Caroline Goodall, Enys Tresowes Ashton, Helston, Cornwall, TR13 9SY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-08-15)
Mr Medwyn Clifton Goodall, Enys Tresowes, Ashton, Helston, TR13 9SY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-05)
Mrs Wendy Caroline Goodall, Enys Tresowes, Ashton, Helston, TR13 9SY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-05)
Mr Medwyn Clifton Goodall, Enys Tresowes Ashton, Helston, Cornwall, TR13 9SY, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-08-15)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,140 | 2,072 | 1,947 | 1,606 | 1,902 | 1,751 | 1,510 | 1,423 | 2140.0,2072.0,1947.0,1606.0,1902.0,1751.0,1510.0,1423.0 |
Current assets | 13,389 | 10,550 | 19,632 | 19,164 | 20,535 | 19,931 | 28,115 | 19,079 | 13389.0,10550.0,19632.0,19164.0,20535.0,19931.0,28115.0,19079.0 |
Current assets / Total inventories | 4,030 | 3,581 | 3,811 | 3,262 | 2,998 | 2,786 | 2,985 | 1,550 | 4030.0,3581.0,3811.0,3262.0,2998.0,2786.0,2985.0,1550.0 |
Current assets / Debtors | 906 | 3,026 | 3,171 | 2,594 | 3,044 | 906.0,3026.0,3171.0,2594.0,3044.0,0.0,0.0,0.0 | |||
Current assets / Debtors / Trade debtors / trade receivables | 631 | 2,721 | 2,508 | 711 | 702 | 631.0,2721.0,2508.0,711.0,702.0,0.0,0.0,0.0 | |||
Current assets / Cash at bank and on hand | 8,453 | 3,943 | 12,650 | 13,308 | 14,493 | 14,566 | 22,630 | 14,155 | 8453.0,3943.0,12650.0,13308.0,14493.0,14566.0,22630.0,14155.0 |
Net current assets (liabilities) | 1,263 | -1,283 | 7,168 | 7,203 | 8,117 | 7,252 | 14,115 | 2,335 | 1263.0,-1283.0,7168.0,7203.0,8117.0,7252.0,14115.0,2335.0 |
Total assets less current liabilities | 3,403 | 789 | 9,115 | 8,809 | 10,019 | 9,003 | 15,625 | 3,758 | 3403.0,789.0,9115.0,8809.0,10019.0,9003.0,15625.0,3758.0 |
Creditors / Trade creditors / trade payables | 140 | 342 | 190 | 98 | 443 | 140.0,342.0,190.0,98.0,443.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal | 428 | 405 | 370 | 305 | 361 | 333 | 287 | 278 | 428.0,405.0,370.0,305.0,361.0,333.0,287.0,278.0 |
Net assets (liabilities) | 2,975 | 384 | 8,745 | 8,504 | 9,658 | 8,670 | 15,338 | 3,480 | 2975.0,384.0,8745.0,8504.0,9658.0,8670.0,15338.0,3480.0 |
Equity / share capital and reserves | 2,975 | 384 | 8,745 | 8,504 | 2975.0,384.0,8745.0,8504.0,0.0,0.0,0.0,0.0 |