Railway Records Limited is a private limited company that can be found at The Record Album, 8 Terminus Road, Brighton BN1 3PD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 2 directors.
Director Keith B., appointed on 08 March 2018. Director David C., appointed on 08 March 2018.
The company is officially categorised as "retail sale of music and video recordings in specialised stores" (Standard Industrial Classification code: 47630).
The last confirmation statement was sent on 2023-03-07 and the deadline for the next filing is 2024-03-21. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | The Record Album |
| Office Address2 | 8 Terminus Road |
| Town | Brighton |
| Post code | BN1 3PD |
| Country of origin | United Kingdom |
| Registration Number | 11243471 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Retail sale of music and video recordings in specialised stores |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
Position: Director
Appointed: 08 March 2018
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is David C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Keith B. This PSC owns 25-50% shares and has 25-50% voting rights.
David C.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keith B.
| Notified on | 8 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 749 | 2 800 | 12 721 | 13 308 | 3 086 |
| Current Assets | 38 658 | 42 675 | 79 782 | 86 736 | 82 626 |
| Debtors | 1 909 | 1 875 | 2 061 | 8 416 | 9 540 |
| Net Assets Liabilities | -10 349 | 22 787 | 31 525 | 35 952 | |
| Other Debtors | 1 909 | 1 875 | 2 061 | 8 416 | 9 540 |
| Total Inventories | 35 000 | 38 000 | 65 000 | 65 012 | 70 000 |
| Property Plant Equipment | 3 464 | 3 790 | 7 678 | 6 262 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 434 | 1 326 | 2 218 | 3 110 | 4 002 |
| Accumulated Depreciation Impairment Property Plant Equipment | 636 | 1 460 | 3 196 | 5 702 | 982 |
| Additional Provisions Increase From New Provisions Recognised | 1 459 | -493 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 58 825 | 59 948 | 65 456 | 61 633 | 50 101 |
| Fixed Assets | 7 490 | 6 924 | 9 920 | 7 612 | 4 124 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 687 | 5 000 | 5 000 | 5 000 | 1 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 892 | 892 | 892 | 892 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 824 | 1 736 | 2 506 | 2 656 | |
| Intangible Assets | 4 026 | 3 134 | 2 242 | 1 350 | 458 |
| Intangible Assets Gross Cost | 4 460 | 4 460 | 4 460 | 4 460 | |
| Net Current Assets Liabilities | -20 167 | -17 273 | 14 326 | 25 103 | 32 525 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Other Creditors | 58 825 | 59 948 | 60 607 | 47 975 | 43 607 |
| Other Taxation Social Security Payable | 4 849 | 13 658 | 6 494 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 100 | 5 250 | 10 874 | 11 964 | 12 024 |
| Provisions | 1 459 | 1 190 | 697 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 459 | 1 190 | 697 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 150 | 5 624 | 1 090 | 60 | |
| Total Assets Less Current Liabilities | -12 677 | -10 349 | 24 246 | 32 715 | 36 649 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -269 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 7, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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