Rm Records Ltd in Glasgow, G3 7PY

Description

Data updated on: 01-11-2023

Rm Records has been operating offering its services for 11 years. Established under no. SC452406, the company operates as a Private Limited Company. You may visit the headquarters of the company during its opening hours under the following location: C/o Gallone And Co 14 Newton Place, G3 7PY Glasgow. This business's classified under the NACE and SIC code 59200 - Sound recording and music publishing activities. Rm Records Limited filed its account information for the financial period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Wed, 14th Jun 2023.

Sumati B. is the enterprise's single director, who was selected to lead the company on Friday 14th June 2013.

Sumati B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	304	3 177

Balance Sheet
Cash Bank On Hand			2 127	2 406	966	731
Current Assets	100	1 035	2 127	2 406	966	6 011
Debtors						5 280
Net Assets Liabilities			3 763	977	2 646	181
Other Debtors						5 280
Property Plant Equipment			979	1 368	1 026	770
Cash Bank In Hand	100	1 035
Intangible Fixed Assets	36 000	32 000
Net Assets Liabilities Including Pension Asset Liability	304	3 177
Tangible Fixed Assets	1 041	1 305

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	303	3 176
Shareholder Funds	304	3 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			16 000	24 000	32 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment			1 107	1 592	1 934	2 190
Amortisation Rate Used For Intangible Assets					20	20
Average Number Employees During Period					1	1
Corporation Tax Payable				971	4 030	5 494
Creditors			23 148	18 524	7 151	6 454
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets	37 041	33 305	24 979	17 368	9 026	770
Increase From Amortisation Charge For Year Intangible Assets				8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				485	342	256
Intangible Assets			24 000	16 000	8 000
Intangible Assets Gross Cost			40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-36 737	-29 867	-21 021	-16 118	-6 185	-443
Other Creditors				17 553	3 121	960
Property Plant Equipment Gross Cost			2 086	2 960	2 960	2 960
Provisions For Liabilities Balance Sheet Subtotal			195	273	195	146
Total Additions Including From Business Combinations Property Plant Equipment				874
Total Assets Less Current Liabilities	304	3 438	3 958	1 250	2 841	327
Advances Credits Directors			20 747	16 593	2 161	5 280
Advances Credits Made In Period Directors				4 154
Creditors Due Within One Year	36 837	30 902
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Number Shares Allotted	1	100
Par Value Share	1	1
Provisions For Liabilities Charges		261
Secured Debts	36 837	30 902
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	1 388	698
Tangible Fixed Assets Cost Or Valuation	1 388	2 086
Tangible Fixed Assets Depreciation	347	781
Tangible Fixed Assets Depreciation Charged In Period	347	434

Company staff

Sumati B.

Role: Director

Appointed: 14 June 2013

Latest update: 7 April 2024

People with significant control

Sumati B.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-06-14
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 June 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31/03/2019

Rm Records Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumati B.

People with significant control

Sumati B.

Accounts Documents

Company filings

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