Trackdown Music Limited in Uxbridge, UB10 8QT

Description

Data updated on: 01-11-2023

Registered at Ickenham Manor, Uxbridge UB10 8QT Trackdown Music Limited is a Private Limited Company registered under the 03442584 Companies House Reg No. This firm was set up twenty seven years ago. This firm's classified under the NACE and SIC code 59200 - Sound recording and music publishing activities. Trackdown Music Ltd released its account information for the period up to 2022-12-31. The latest confirmation statement was filed on 2023-10-01.

There is a solitary director presently managing this particular firm, specifically Joanna T. who's been utilizing the director's obligations for twenty seven years. For nearly one year Farrel Investments Limited, had been fulfilling assigned duties for the firm up to the moment of the resignation twenty seven years ago. In order to provide support to the directors, this firm has been utilizing the skills of Humphrey T. as a secretary since the appointment on 1997/10/03.

Humphrey T. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				509 950	490 830	476 360	431 346	345 394	300 484	248 214
Current Assets	468 926	512 533	484 484	512 343	492 175	477 111	432 339	346 221	301 351	249 361
Debtors	1 466	1 033	1 033	2 393	1 345	751	993	827	867	1 147
Property Plant Equipment				14 499	27 951	5 561	1 340	673	322	83
Cash Bank In Hand	467 460	511 500	483 451
Net Assets Liabilities Including Pension Asset Liability	360 142	407 051	413 671
Tangible Fixed Assets	8 718	6 654	4 947

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	360 140	407 049	413 669

Other Financial Data
Accrued Liabilities				46 228	36 985	38 691	36 226	21 784	26 985	26 183
Accumulated Depreciation Impairment Property Plant Equipment				26 033	19 817	18 455	23 299	24 299	20 496	20 298
Average Number Employees During Period				2	2	1	1	1	1	1
Corporation Tax Payable					839	4 799	3 789		1 922	2 807
Creditors				77 887	66 959	55 856	48 933	27 100	35 619	35 789
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 949	6 050			4 154	437
Disposals Property Plant Equipment					19 560	24 200			4 154	437
Increase From Depreciation Charge For Year Property Plant Equipment					10 733	4 688	4 844	1 000	351	239
Net Current Assets Liabilities	351 424	400 397	408 724	434 456	425 216	421 255	383 406	319 121	265 732	213 572
Prepayments				2 393	1 345	751	788	827	867	910
Property Plant Equipment Gross Cost				40 532	47 768	24 016	24 639	24 972	20 818	20 381
Total Additions Including From Business Combinations Property Plant Equipment					26 796	448	623	333
Total Assets Less Current Liabilities				448 955	453 167	426 816	384 746	319 794	266 054	213 655
Trade Creditors Trade Payables				595	67		298	31	121
Trade Debtors Trade Receivables							205			237
Capital Employed	360 142	407 051	413 671
Creditors Due Within One Year	117 502	112 136	75 760
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		252
Tangible Fixed Assets Cost Or Valuation	24 357	24 609	24 609
Tangible Fixed Assets Depreciation	15 639	17 955	19 662
Tangible Fixed Assets Depreciation Charged In Period		2 316	1 707

Company staff

Humphrey T.

Role: Secretary

Appointed: 03 October 1997

Latest update: 24 February 2024

Joanna T.

Role: Director

Appointed: 03 October 1997

Latest update: 24 February 2024

People with significant control

Humphrey T.

Notified on 7 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanna T.

Notified on 6 April 2016

Ceased on 6 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Trackdown Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Humphrey T.

Joanna T.

Guernsey Corporate Secretaries Limited

Farrel Investments Limited

People with significant control

Humphrey T.

Joanna T.

Accounts Documents

Company filings

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