Backwith Music started in year 2013 as Private Limited Company with registration number 08605681. The Backwith Music company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rugby at 8 Main Street. Postal code: CV22 7NB.
The firm has one director. Paula B., appointed on 11 July 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Main Street |
Office Address2 | Bilton |
Town | Rugby |
Post code | CV22 7NB |
Country of origin | United Kingdom |
Registration Number | 08605681 |
Date of Incorporation | Thu, 11th Jul 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Paula B. The abovementioned PSC and has 75,01-100% shares.
Paula B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -4 166 | -5 022 | -650 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 430 | 15 584 | 26 446 | 33 609 | 34 475 | 49 646 | ||
Current Assets | 12 579 | 20 724 | 34 862 | 31 469 | 49 148 | 60 608 | 67 446 | 88 019 |
Debtors | 6 171 | 6 464 | 18 432 | 15 885 | 22 702 | 26 999 | 32 971 | 38 373 |
Net Assets Liabilities | -650 | 2 780 | 10 252 | 26 746 | 41 465 | 54 049 | ||
Other Debtors | 2 929 | 2 080 | ||||||
Property Plant Equipment | 1 154 | 1 155 | 857 | 261 | 1 330 | |||
Cash Bank In Hand | 6 408 | 14 260 | 16 430 | |||||
Net Assets Liabilities Including Pension Asset Liability | -4 166 | -5 022 | -650 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -4 266 | -5 122 | -750 | |||||
Shareholder Funds | -4 166 | -5 022 | -650 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 633 | 782 | 1 080 | 1 676 | 1 939 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 35 512 | 29 624 | 39 832 | 34 556 | 26 192 | 34 934 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 149 | 298 | 596 | 263 | |||
Net Current Assets Liabilities | -4 166 | -5 022 | -650 | 1 845 | 9 316 | 26 052 | 41 254 | 53 085 |
Other Creditors | 17 472 | 16 315 | ||||||
Other Taxation Social Security Payable | 125 | 3 506 | ||||||
Payments Received On Account | 17 915 | 9 803 | ||||||
Property Plant Equipment Gross Cost | 1 787 | 1 937 | 1 937 | 1 937 | 3 269 | |||
Provisions For Liabilities Balance Sheet Subtotal | 219 | 219 | 163 | 50 | 366 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 787 | 150 | 1 332 | |||||
Total Assets Less Current Liabilities | -4 166 | -5 022 | -650 | 2 999 | 10 471 | 26 909 | 41 515 | 54 415 |
Trade Debtors Trade Receivables | 15 503 | 13 805 | ||||||
Creditors Due Within One Year | 16 745 | 25 746 | 35 512 | |||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023/07/27 filed on: 28th, July 2023 |
persons with significant control | Free Download (2 pages) |
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