Railway Records Limited in Brighton, BN1 3PD

Description

Data updated on: 01-11-2023

Railway Records came into being in 2018 as a company enlisted under no 11243471, located at BN1 3PD Brighton at The Record Album. The firm has been in business for 6 years and its current state is active. This business's classified under the NACE and SIC code 47630 meaning Retail sale of music and video recordings in specialised stores. The latest financial reports provide detailed information about the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/03/07.

From the data we have, this particular limited company was built 6 years ago and has been governed by two directors.

Executives with significant control over the firm are: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 749	2 800	12 721	13 308	3 086
Current Assets	38 658	42 675	79 782	86 736	82 626
Debtors	1 909	1 875	2 061	8 416	9 540
Net Assets Liabilities		-10 349	22 787	31 525	35 952
Other Debtors	1 909	1 875	2 061	8 416	9 540
Total Inventories	35 000	38 000	65 000	65 012	70 000
Property Plant Equipment	3 464	3 790	7 678	6 262

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	434	1 326	2 218	3 110	4 002
Accumulated Depreciation Impairment Property Plant Equipment	636	1 460	3 196	5 702	982
Additional Provisions Increase From New Provisions Recognised			1 459		-493
Average Number Employees During Period	2	2	2	2	2
Creditors	58 825	59 948	65 456	61 633	50 101
Fixed Assets	7 490	6 924	9 920	7 612	4 124
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 687	5 000	5 000	5 000	1 250
Increase From Amortisation Charge For Year Intangible Assets		892	892	892	892
Increase From Depreciation Charge For Year Property Plant Equipment		824	1 736	2 506	2 656
Intangible Assets	4 026	3 134	2 242	1 350	458
Intangible Assets Gross Cost	4 460	4 460	4 460	4 460
Net Current Assets Liabilities	-20 167	-17 273	14 326	25 103	32 525
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	58 825	59 948	60 607	47 975	43 607
Other Taxation Social Security Payable			4 849	13 658	6 494
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	4 100	5 250	10 874	11 964	12 024
Provisions			1 459	1 190	697
Provisions For Liabilities Balance Sheet Subtotal			1 459	1 190	697
Total Additions Including From Business Combinations Property Plant Equipment		1 150	5 624	1 090	60
Total Assets Less Current Liabilities	-12 677	-10 349	24 246	32 715	36 649
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-269

Company staff

Keith B.

Role: Director

Appointed: 08 March 2018

Latest update: 15 March 2024

David C.

Role: Director

Appointed: 08 March 2018

Latest update: 15 March 2024

People with significant control

David C.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith B.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Railway Records Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

David C.

People with significant control

David C.

Keith B.

Accounts Documents

Company filings

Filing category

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