Founded in 2015, Ritetrax Records Community Interest Company, classified under reg no. 09796223 is an active company. Currently registered at Plot 22 S2 5TS, Sheffield the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2021.
The firm has 3 directors, namely Michael T., Joseph G. and Adam S.. Of them, Adam S. has been with the company the longest, being appointed on 26 September 2015 and Michael T. has been with the company for the least time - from 18 February 2020. As of 26 April 2024, there were 2 ex directors - Dalton K., Michael T. and others listed below. There were no ex secretaries.
Office Address | Plot 22 |
Office Address2 | 20-22 Exchange Street |
Town | Sheffield |
Post code | S2 5TS |
Country of origin | United Kingdom |
Registration Number | 09796223 |
Date of Incorporation | Sat, 26th Sep 2015 |
Industry | Artistic creation |
Industry | Support activities to performing arts |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sat, 30th Sep 2023 (209 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of PSCs who own or control the company consists of 5 names. As we researched, there is Adam S. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Michael T. This PSC and has 25-50% voting rights. Then there is Joseph G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Adam S.
Notified on | 30 November 2022 |
Nature of control: |
25-50% voting rights |
Michael T.
Notified on | 3 August 2020 |
Nature of control: |
25-50% voting rights |
Joseph G.
Notified on | 1 August 2019 |
Nature of control: |
25-50% voting rights |
Dalton K.
Notified on | 30 November 2022 |
Ceased on | 14 December 2023 |
Nature of control: |
25-50% voting rights |
Michael T.
Notified on | 6 April 2016 |
Ceased on | 30 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 664 | 6 039 |
Current Assets | 2 169 | 8 664 |
Debtors | 1 505 | 2 625 |
Net Assets Liabilities | 2 580 | 7 923 |
Property Plant Equipment | 2 119 | 1 364 |
Other | ||
Accrued Liabilities Deferred Income | 540 | 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 811 | 1 566 |
Average Number Employees During Period | 4 | 4 |
Creditors | 1 708 | 2 105 |
Fixed Assets | 2 119 | 1 364 |
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | |
Net Current Assets Liabilities | 461 | 6 559 |
Other Creditors | 1 058 | 114 |
Property Plant Equipment Gross Cost | 2 930 | 2 930 |
Taxation Social Security Payable | 110 | 1 451 |
Total Assets Less Current Liabilities | 2 580 | 7 923 |
Trade Debtors Trade Receivables | 1 505 | 2 625 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th September 2022 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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