Rob Taggart Music Ltd in Reigate, RH2 0AD

Description

Data updated on: 01-11-2023

Rob Taggart Music Ltd with reg. no. 08035241 has been operating on the market for 12 years. The Private Limited Company is located at The Old Wheel House, 31-37 Church Street in Reigate and company's postal code is RH2 0AD. The enterprise's SIC and NACE codes are 59200, that means Sound recording and music publishing activities. Its latest annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-18.

For 12 years, the company has only had 1 managing director: Robert T. who has been administering it since 2012-04-18.

Robert T. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 504	18 929	36 230	-4 352

Balance Sheet
Cash Bank On Hand								61 124	4 037	1	736
Current Assets	3 210	41 619	52 106	16 995	45 180	53 519	66 426	61 124	6 886	1	856
Debtors		0	2 450	0					2 849		120
Net Assets Liabilities								31 979	11 296	1 349	1 001
Other Debtors									2 849		120
Property Plant Equipment								7 570	19 047	18 540	16 083
Cash Bank In Hand	3 210	41 619	49 656	16 995
Net Assets Liabilities Including Pension Asset Liability	-4 504	18 929	36 230	-4 352
Tangible Fixed Assets	4 258	6 593	7 169	8 474

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 505	18 928	36 229	-4 353
Shareholder Funds	-4 504	18 929	36 230	-4 352

Other Financial Data
Total Fixed Assets Additions	4 951	4 533	2 960	4 129
Total Fixed Assets Cost Or Valuation	4 951	9 484	12 444	16 573
Total Fixed Assets Depreciation	693	2 891	5 275	8 099
Total Fixed Assets Depreciation Charge In Period	693	2 198	2 384	2 824
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 600	1 980	4 580	2 376
Accumulated Depreciation Impairment Property Plant Equipment								17 959	23 967	29 939	33 325
Additions Other Than Through Business Combinations Property Plant Equipment									17 741	5 622	3 080
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts								167	707	1 513	53
Corporation Tax Payable								7 497		4 084	1 985
Creditors				28 621	55 693	56 508	43 834	36 715	14 637	17 192	15 938
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									256	156	1 873
Disposals Property Plant Equipment									256	157	2 151
Fixed Assets	4 258	6 593	7 169	8 474	10 696	8 381	9 510	7 570
Increase From Depreciation Charge For Year Property Plant Equipment									6 264	6 128	5 259
Net Current Assets Liabilities	-8 762	12 336	29 061	-12 826	-10 513	-2 989	22 592	27 572	-7 751	-17 191	-15 082
Other Creditors								25 899	13 930	8 207	13 734
Other Taxation Social Security Payable								3 150		3 388	168
Property Plant Equipment Gross Cost								25 529	43 014	48 479	49 408
Total Assets Less Current Liabilities	-4 504	18 929	36 230	-4 352	183	5 392	32 102	31 979	11 296	1 349	1 001
Trade Creditors Trade Payables								2			-2
Advances Credits Directors			1 858	367	82	44 357	31 076	22 736	11 482	4 887	10 909
Advances Credits Made In Period Directors				105 200	54 222	43 485	47 469	50 161	52 542	33 595
Advances Credits Repaid In Period Directors				103 709	80 237	61 460	34 188	41 821	41 288	27 000
Creditors Due Within One Year Total Current Liabilities	11 972	29 283	23 045	29 821
Tangible Fixed Assets Additions	4 951	4 533	2 960	4 129
Tangible Fixed Assets Cost Or Valuation	4 951	9 484	12 444	16 573
Tangible Fixed Assets Depreciation	693	2 891	5 275	8 099
Tangible Fixed Assets Depreciation Charge For Period	693	2 198	2 384	2 824

Company staff

Robert T.

Role: Director

Appointed: 18 April 2012

Latest update: 31 January 2024

People with significant control

Robert T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Rob Taggart Music Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

People with significant control

Robert T.

Accounts Documents

Company filings

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