The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Hawkins, Mark Jonathan
Director born in February 1961Individual (4 offsprings)Officer
2013-07-17 ~ nowOF - Director → CIF 0Mr Mark Jonathan Hawkins
Born in February 1961Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Seekings, Roger
Individual (5 offsprings)Officer 2017-12-08 ~ 2021-05-21OF - Secretary → CIF 0Mr Roger Seekings
Born in January 1947Individual (5 offsprings)Person with significant control 2017-12-20 ~ 2021-05-21PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE MUSIC STORE LIMITED
Standard Industrial Classification
47591 - Retail Sale Of Musical Instruments And Scores
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Intangible Assets
66,270 GBP2024-12-29
86,070 GBP2023-12-29
Property, Plant & Equipment
7,746 GBP2024-12-29
983 GBP2023-12-29
Fixed Assets
74,016 GBP2024-12-29
87,053 GBP2023-12-29
Total Inventories
25,245 GBP2024-12-29
71,711 GBP2023-12-29
Debtors
23,500 GBP2024-12-29
Cash at bank and in hand
319,383 GBP2024-12-29
308,570 GBP2023-12-29
Current Assets
368,128 GBP2024-12-29
380,281 GBP2023-12-29
Net Current Assets/Liabilities
118,030 GBP2024-12-29
149,145 GBP2023-12-29
Total Assets Less Current Liabilities
192,046 GBP2024-12-29
236,198 GBP2023-12-29
Net Assets/Liabilities
159,316 GBP2024-12-29
97,509 GBP2023-12-29
Intangible Assets - Gross Cost
Goodwill
151,794 GBP2024-12-29
151,794 GBP2023-12-29
Other than goodwill
51,000 GBP2024-12-29
51,000 GBP2023-12-29
Intangible Assets - Gross Cost
202,794 GBP2024-12-29
202,794 GBP2023-12-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,806 GBP2024-12-29
71,006 GBP2023-12-29
Other than goodwill
51,718 GBP2024-12-29
45,718 GBP2023-12-29
Intangible Assets - Accumulated Amortisation & Impairment
136,524 GBP2024-12-29
116,724 GBP2023-12-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,800 GBP2023-12-30 ~ 2024-12-29
Other than goodwill
6,000 GBP2023-12-30 ~ 2024-12-29
Intangible Assets - Increase From Amortisation Charge for Year
19,800 GBP2023-12-30 ~ 2024-12-29
Intangible Assets
Goodwill
66,988 GBP2024-12-29
80,788 GBP2023-12-29
Other than goodwill
-718 GBP2024-12-29
5,282 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,949 GBP2024-12-29
10,645 GBP2023-12-29
Computers
8,691 GBP2024-12-29
6,557 GBP2023-12-29
Property, Plant & Equipment - Gross Cost
25,640 GBP2024-12-29
17,202 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,446 GBP2024-12-29
10,771 GBP2023-12-29
Computers
5,448 GBP2024-12-29
5,448 GBP2023-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,894 GBP2024-12-29
16,219 GBP2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,675 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2023-12-30 ~ 2024-12-29
Property, Plant & Equipment
Furniture and fittings
4,503 GBP2024-12-29
-126 GBP2023-12-29
Computers
3,243 GBP2024-12-29
1,109 GBP2023-12-29
Other Debtors
Amounts falling due after one year
23,500 GBP2024-12-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,864 GBP2023-12-29
Amount of value-added tax that is payable
Amounts falling due within one year
28,353 GBP2024-12-29
38,715 GBP2023-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
182,208 GBP2024-12-29
120,341 GBP2023-12-29
Taxation/Social Security Payable
Amounts falling due within one year
22,123 GBP2024-12-29
2,470 GBP2023-12-29
Other Creditors
Amounts falling due within one year
-44,125 GBP2024-12-29
2,207 GBP2023-12-29
Loans received from directors
Amounts falling due within one year
35,539 GBP2024-12-29
35,539 GBP2023-12-29
Accrued Liabilities
Amounts falling due within one year
26,000 GBP2024-12-29
30,000 GBP2023-12-29
Bank Borrowings
Amounts falling due after one year
12,730 GBP2024-12-29
22,491 GBP2023-12-29
Number of shares allotted
Class 1 ordinary share
10,000 shares2023-12-30 ~ 2024-12-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-30 ~ 2024-12-29
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-12-30 ~ 2024-12-29
10,000 GBP2022-12-30 ~ 2023-12-29
Number of shares allotted
Class 2 ordinary share
4,285 shares2023-12-30 ~ 2024-12-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-30 ~ 2024-12-29
Nominal value of allotted share capital
Class 2 ordinary share
4,285 GBP2023-12-30 ~ 2024-12-29
4,285 GBP2022-12-30 ~ 2023-12-29
Advances or credits given to directors
35,539 GBP2024-12-29
35,539 GBP2023-12-29
Average Number of Employees
82023-12-30 ~ 2024-12-29
82022-12-30 ~ 2023-12-29
- Registered number 08614097
THE MUSIC STORE LIMITED
Info
Unit 3, Brindley Court Dalewood Road, Brindley Court, Newcastle ST5 9QAPrivate Limited Company incorporated on 2013-07-17 (12 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.