Split-track Audio Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

Split-track Audio came into being in 2005 as a company enlisted under no 05638399, located at NE2 1TJ Newcastle Upon Tyne at Fernwood House, Fernwood Road. This firm has been in business for 19 years and its state is active. This enterprise's classified under the NACE and SIC code 59200 and has the NACE code: Sound recording and music publishing activities. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-10-26.

According to the latest data, this particular company is administered by one managing director: Simon F., who was formally appointed 19 years ago. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Carolyn F. as a secretary since 2005.

Simon F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	426	2 967	14 583	13 526	14 631	1 277

Balance Sheet
Current Assets	15 716	26 940	37 301	30 084	38 609	25 052	29 091	32 689	46 151	56 069	85 105	81 412	105 224
Net Assets Liabilities										30 424	48 114	70 059
Cash Bank In Hand	12 455	26 496	32 009	21 853	37 717	22 833
Debtors	3 261	444	5 292	8 231	892	2 219
Net Assets Liabilities Including Pension Asset Liability	426	2 967	14 583	13 526	14 631	1 277
Tangible Fixed Assets	1 264	3 689	15 250	21 815	20 091	13 590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	326	2 867	14 483	13 426	14 531	1 177
Shareholder Funds	426	2 967	14 583	13 526	14 631	1 277

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						34 647	40 826	44 725	37 613	37 649	43 093	20 371	22 391
Fixed Assets						13 590	18 328	16 398	17 792	12 004	6 102	9 018	6 130
Net Current Assets Liabilities	-838	-290	2 132	-4 132	-1 610	-9 595	-11 735	-12 036	8 538	18 420	42 012	61 041
Total Assets Less Current Liabilities	426	3 399	17 382	17 683	18 481	3 995	6 593	4 362	26 330	30 424	48 114	70 059
Creditors Due Within One Year	16 554	27 230	35 169	34 216	40 219	34 647
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		432	2 799	4 157	3 850	2 718
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 963	14 586	11 856	4 556	918
Tangible Fixed Assets Cost Or Valuation	13 245	17 208	31 794	43 650	48 206	49 124
Tangible Fixed Assets Depreciation	11 981	13 519	16 544	21 835	28 115	35 534
Tangible Fixed Assets Depreciation Charged In Period		1 538	3 025	5 291	6 280	7 419

Company staff

Carolyn F.

Role: Secretary

Appointed: 28 November 2005

Latest update: 19 March 2024

Simon F.

Role: Director

Appointed: 28 November 2005

Latest update: 19 March 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 28 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 September 2013

Split-track Audio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn F.

Simon F.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

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