Soundtrack Creation Limited in Hitchin, SG5 2TS

Description

Data updated on: 01-11-2023

Registered as 08569657 11 years ago, Soundtrack Creation Limited is a Private Limited Company. The business official office address is 3 The Chapmans, Tilehouse Street Hitchin. The firm's SIC code is 59200: Sound recording and music publishing activities. Soundtrack Creation Ltd filed its latest accounts for the financial period up to 2022-06-30. The business latest annual confirmation statement was submitted on 2023-06-14.

According to the official data, this firm is directed by a solitary managing director: Joseph C., who was appointed in 2013. Since June 2013 Graham C., had been supervising this specific firm up until the resignation in June 2013.

Joseph C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 173	7 218	10 572

Balance Sheet
Cash Bank In Hand			10 474
Cash Bank On Hand			10 474	9 023	12 662	10 461	127 857	115 962	168 429	105 695
Current Assets		11 688	19 383	12 652	43 748	37 120	155 173	142 542	189 277	188 623
Debtors	8 874	11 688	8 909	29	14 520	22 515	24 128	24 160	20 228	76 448
Net Assets Liabilities			10 572	13 141	32 415	22 516	8 452	103 597	89 272	70 090
Net Assets Liabilities Including Pension Asset Liability	3 173	7 218	10 572
Property Plant Equipment			24 546	26 650	27 903	33 126	29 474	30 170	34 252	31 691
Tangible Fixed Assets	16 731	18 008	24 546

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 073	7 118	10 472
Shareholder Funds	3 173	7 218	10 572

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 282	5 052	9 378	10 041	12 310	12 874	14 198	19 289
Accumulated Depreciation Impairment Property Plant Equipment			18 545	26 604	34 459	43 215	51 312	41 567	52 221	62 368
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			24 729	18 116	26 957	34 347	97 467	52 626	114 029	124 976
Creditors Due Within One Year	21 546	20 894	31 011
Disposals Decrease In Depreciation Impairment Property Plant Equipment						75		19 097
Disposals Property Plant Equipment						172		20 717	1 100
Increase From Depreciation Charge For Year Property Plant Equipment				8 059	7 855	8 831	8 097	9 352	10 654	10 147
Net Current Assets Liabilities	-12 672	-9 206	-5 346	-5 464	16 791	2 773	92 544	89 916	75 248	63 647
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 200	3 600	16 566	4 144	3 188	2 420	620	6 480
Property Plant Equipment Gross Cost			43 091	53 254	62 362	76 341	80 786	71 737	86 473	94 059
Provisions For Liabilities Balance Sheet Subtotal			2 346	2 993	2 901	3 342	3 789	3 615	6 030	5 959
Provisions For Liabilities Charges	886	1 584	2 346
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 188	7 180	13 723
Tangible Fixed Assets Cost Or Valuation	22 188	29 368	43 091
Tangible Fixed Assets Depreciation	5 457	11 360	18 545
Tangible Fixed Assets Depreciation Charged In Period	5 457	5 903	7 185
Total Additions Including From Business Combinations Property Plant Equipment				10 163	9 108	14 151	4 445	11 668	15 836	7 586
Total Assets Less Current Liabilities	4 059	8 802	19 200	21 186	44 694	35 899	122 018	120 086	109 500	95 338

Company staff

Joseph C.

Role: Director

Appointed: 14 June 2013

Latest update: 17 May 2024

People with significant control

Joseph C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Soundtrack Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Graham C.

People with significant control

Joseph C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Soundtrack Creation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Graham C.

People with significant control

Joseph C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014