Track Music Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

06814512 is the registration number assigned to Track Music Limited. This firm was registered as a Private Limited Company on Tue, 10th Feb 2009. This firm has existed in this business for the last 15 years. This business can be contacted at 71-75 Shelton Street Covent Garden in London. The company's post code assigned is WC2H 9JQ. The company's classified under the NACE and SIC code 90030 which means Artistic creation. Track Music Ltd filed its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-02-10.

Taking into consideration this specific firm's growth, it became unavoidable to formally appoint other executives: Nicholas M. and Isabelle G. who have been collaborating for 3 years to fulfil their statutory duties for this specific limited company. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Isabelle G. as a secretary since February 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 810	55 846	104 430	70 097	18 229	4 263

Balance Sheet
Cash Bank On Hand									371 226	313 988	435 789
Current Assets	105 451	259 764	376 491	494 993	413 102	452 449	392 812	398 331	393 163	331 552	453 284	460 108
Debtors		52 161	30 512	24 367	19 639	22 914			21 937	17 564	17 495
Net Assets Liabilities						4 263	3 804	31 642	54 372	39 308	149 575	173 659
Property Plant Equipment									431	720	1 559
Cash Bank In Hand	105 451	207 603	313 285	470 626	393 463	429 535
Net Assets Liabilities Including Pension Asset Liability	12 810	55 846	104 430	70 097	18 229	4 263
Tangible Fixed Assets	2 493	1 662	24 977	19 551	1 541	1 997

Capital & Reserves
Called Up Share Capital	100	100	2 500	2 500	3 750	3 750
Profit Loss Account Reserve	12 710	55 746	101 930	67 597	14 479	513
Shareholder Funds	12 810	55 846	104 430	70 097	18 229	4 263

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 391
Accumulated Depreciation Impairment Property Plant Equipment									288	468	7 567
Additions Other Than Through Business Combinations Property Plant Equipment										469	1 229
Average Number Employees During Period									2	1	1	1
Creditors						450 183	390 206	367 408	339 222	292 964	305 268	39 511
Fixed Assets	2 493	1 662	24 977	19 551	1 541	1 997	1 198	719			1 559	1 247
Increase From Depreciation Charge For Year Property Plant Equipment										180	390
Net Current Assets Liabilities	10 817	54 534	79 653	50 546	16 688	2 266	2 606	30 923	53 941	38 588	148 016	420 597
Other Creditors									67 499	5 462	8 723
Property Plant Equipment Gross Cost									719	1 188	9 126
Taxation Social Security Payable									54 685	60 853	58 067
Total Assets Less Current Liabilities	13 310	56 196	104 630	70 097	18 229	4 263	3 804	31 642			383 471	421 844
Trade Creditors Trade Payables									217 038	226 649	238 478
Trade Debtors Trade Receivables									21 937	17 564	17 495
Creditors Due Within One Year	94 634	205 230	296 838	444 447	396 414	450 183
Current Asset Investments			32 694
Number Shares Allotted		100	2 500	2 500	1 250	1 250
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	500	350	200
Share Capital Allotted Called Up Paid		100	2 500	1 250	1 250	1 250
Tangible Fixed Assets Additions			23 980	1 613		1 072
Tangible Fixed Assets Cost Or Valuation	3 740	3 740	27 720	29 333	6 356	7 428
Tangible Fixed Assets Depreciation	1 247	2 078	2 743	9 782	4 815	5 431
Tangible Fixed Assets Depreciation Charged In Period		831	665	7 039	5 524	616
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 491
Tangible Fixed Assets Disposals					22 977

Company staff

Nicholas M.

Role: Director

Appointed: 12 February 2021

Latest update: 1 February 2024

Isabelle G.

Role: Director

Appointed: 12 January 2011

Latest update: 1 February 2024

Isabelle G.

Role: Secretary

Appointed: 10 February 2009

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Nicholas M. owns 1/2 or less of company shares. Isabelle G. owns 1/2 or less of company shares.

Nicholas M.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Isabelle G.

Notified on 10 February 2017

Nature of control:

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 September 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

Track Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Isabelle G.

Isabelle G.

Nic M.

Isobelle G.

People with significant control

Nicholas M.

Isabelle G.

Accounts Documents

Company filings

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