Back Track Music Limited in Aboyne, AB34 5EJ

Description

Data updated on: 01-11-2023

Back Track Music Limited has been in this business for 10 years. Started with Companies House Reg No. SC483070 in 2014, it is located at Turlundie Lodge, Aboyne AB34 5EJ. This company's SIC code is 59200 meaning Sound recording and music publishing activities. Back Track Music Ltd reported its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-09-18.

Since Monday 28th July 2014, the business has only been overseen by 1 managing director: Russell K. who has been administering it for 10 years. Additionally, the managing director's responsibilities are backed by a secretary - Rona K., who joined this specific business in July 2014.

Russell K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-891	1 380

Balance Sheet
Cash Bank On Hand		13 311	8 186	5 768	12 498	1 857	15 604	1 101
Current Assets	5 619	13 311	8 186	12 768	14 981	5 969	15 604
Debtors				7 000	2 483	4 112
Other Debtors				7 000	2 483	4 112
Property Plant Equipment		854	1 042	834	1 538	2 674	4 334	10 635
Cash Bank In Hand	5 619	13 311
Net Assets Liabilities Including Pension Asset Liability	-891	1 380
Tangible Fixed Assets	656	854

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-893	1 378
Shareholder Funds	-891	1 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		373	575	783	1 059	1 530	2 326	4 514
Additions Other Than Through Business Combinations Property Plant Equipment			390		980	1 607	2 456	8 489
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable		1 543	5 685	11 386	15 106	7 418	7 112	5 506
Creditors		12 784	6 840	13 037	16 067	8 378	19 417	6 860
Increase From Depreciation Charge For Year Property Plant Equipment			202	208	276	471	796	2 188
Net Current Assets Liabilities	-1 547	526	1 346	-269	-1 086	-2 409	-3 813	-5 759
Number Shares Issued Fully Paid			2	2
Other Creditors		11 241	1 155	1 651	961	960	12 305	1 354
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 227	1 617	1 617	2 597	4 204	6 660	15 149
Total Assets Less Current Liabilities	6 275	1 380	2 388	565	452	265	521	4 876
Creditors Due After One Year	7 166
Creditors Due Within One Year	7 166	12 785
Fixed Assets	656	854
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	820	407
Tangible Fixed Assets Cost Or Valuation	820	1 227
Tangible Fixed Assets Depreciation	164	373
Tangible Fixed Assets Depreciation Charged In Period	164	209

Company staff

Rona K.

Role: Secretary

Appointed: 28 July 2014

Latest update: 13 May 2024

Russell K.

Role: Director

Appointed: 28 July 2014

Latest update: 13 May 2024

People with significant control

Russell K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Back Track Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rona K.

Russell K.

People with significant control

Russell K.

Accounts Documents

Company filings

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