Re-counting Music Services started in year 2015 as Private Limited Company with registration number 09450051. The Re-counting Music Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bracknell at 19 Ludlow. Postal code: RG12 7BZ.
There is a single director in the company at the moment - Paul K., appointed on 20 February 2015. In addition, a secretary was appointed - Hannah K., appointed on 1 April 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Ludlow |
| Office Address2 | Birch Hill |
| Town | Bracknell |
| Post code | RG12 7BZ |
| Country of origin | United Kingdom |
| Registration Number | 09450051 |
| Date of Incorporation | Fri, 20th Feb 2015 |
| Industry | Support activities to performing arts |
| Industry | Accounting and auditing activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Secretary
Appointed: 01 April 2015
Position: Director
Appointed: 20 February 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Hannah K. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul K. This PSC owns 75,01-100% shares.
Hannah K.
| Notified on | 22 April 2016 |
| Nature of control: |
25-50% shares |
Paul K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Current Assets | 25 337 | 17 681 | 9 155 | 2 383 | 14 616 | 19 322 | 44 041 | 41 104 |
| Net Assets Liabilities | 14 103 | 19 436 | 10 912 | 4 | 7 085 | 11 924 | 20 624 | 29 706 |
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 4 | 4 | 4 | 4 | 4 | |||
| Depreciation Amortisation Impairment Expense | 375 | |||||||
| Fixed Assets | 1 204 | 829 | 2 888 | 1 310 | 1 310 | 2 578 | 2 578 | 4 077 |
| Net Current Assets Liabilities | 14 499 | 18 685 | 8 024 | 2 383 | 14 615 | 19 322 | 44 041 | 45 532 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | 12 000 | 8 445 | 4 428 | ||||
| Profit Loss | 32 427 | 18 001 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 693 | 8 516 | 9 980 | 25 999 | 19 907 | |||
| Raw Materials Consumables Used | 10 818 | 10 515 | ||||||
| Staff Costs Employee Benefits Expense | 9 600 | 9 600 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 738 | 4 372 | ||||||
| Total Assets Less Current Liabilities | 14 103 | 19 514 | 10 912 | 3 697 | 15 601 | 21 904 | 46 623 | 49 613 |
| Turnover Revenue | 60 958 | 42 488 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 78 | ||||||
| Capital Reserves | 14 103 | |||||||
| Creditors | 10 838 | 10 996 | 9 576 | |||||
| Creditors Due Within One Year | 12 438 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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