Company Overview
The Muse Group Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 18 January 2008, so this is a well established company. The Muse Group Limited has been in business for 16 years and 3 months. The accounts status is total exemption full and the accounts are next due on Monday 30 September 2024.
Registered Address

No 1 Universal Square, Devonshire Street North, Manchester, Lancashire, M12 6JH
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Companies House Data
Company NameTHE MUSE GROUP LIMITED
Company Number06477302
Registered Office AddressNo 1 Universal Square
 Devonshire Street North
 M12 6JH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/01/2008
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Previous Company NameChanged Date
MW MANCHESTER LIMITED16 Apr 2008
Directors & Members
Show Resigned
Rita Rowe - Director
(British, 71 years old, born January 1953)
Company Director - Appointed 12 March 2008
Active
John Williams - Director
(British, 76 years old, born January 1948)
Company Director - Appointed 12 March 2008
Active
Secretaries
Show Resigned
John Williams - Secretary
(British)
Company Director - Appointed 12 March 2008
Active
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 379,111 379,111 379,111
Current Assets 374,113 374,113 374,113
Creditors Due Within One Year 374,112 374,112 374,112
Working Cap 1 1 1
Total Assets Less Current Liabilities 379,112 379,112 379,112
Long-term Liabilities 374,112 374,112 374,112
Net Assets 5,000 5,000 5,000
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 5,000 5,000 5,000
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 50.3% 50.3% 50.3%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand - - -
Current Assets 49.7% 49.7% 49.7%
Creditors Due Within One Year 49.7% 49.7% 49.7%
Net Current Assets Liabilities 0.0% 0.0% 0.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.7% 0.7% 0.7%
Capital Employed - - -
Total Assets Less Current Liabilities 50.3% 50.3% 50.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 753,224 753,224 753,224
Debt 748,224 748,224 748,224
Net Assets/Debt 5,000 5,000 5,000
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 1 January 2024 with no updates
Confirmation statement made on 1 January 2023 with no updates
Confirmation statement made on 1 January 2022 with no updates
Confirmation statement made on 1 January 2021 with no updates
Registered office address changed from No 1 Universal Square Devonshire Street North Manchester Lancashire M12 6JH to 20 Vancouver Quay Salford Quays Manchester M60 3TT on 7 September 2020
Confirmation statement made on 1 January 2020 with updates
Change of details for Mr John Fagan Williams as a person with significant control on 19 January 2019
Confirmation statement made on 18 January 2019 with updates
Confirmation statement made on 18 January 2018 with no updates
Confirmation statement made on 18 January 2017 with updates
Satisfaction of charge 1 in full
Annual return made up to 18 January 2016 with full list of shareholders
Annual return made up to 18 January 2015 with full list of shareholders
Annual return made up to 18 January 2014 with full list of shareholders

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