Founded in 2014, Tinnitus Trax, classified under reg no. 09154539 is an active company. Currently registered at 79 Tib Street M4 1LS, Manchester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Adam T., appointed on 30 July 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 79 Tib Street |
| Town | Manchester |
| Post code | M4 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09154539 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Sound recording and music publishing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 30 July 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Adam T. This PSC and has 75,01-100% shares.
Adam T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 731 | 2 429 | 62 789 | 222 314 | 169 042 | 95 706 | ||
| Current Assets | 64 985 | 33 618 | 22 955 | 3 749 | 62 841 | 225 576 | 171 349 | 96 300 |
| Debtors | 29 151 | 2 972 | 3 621 | 1 320 | 52 | 3 262 | 2 307 | 594 |
| Net Assets Liabilities | 5 136 | 1 147 | 44 297 | 161 361 | 137 640 | 100 090 | ||
| Other Debtors | 2 610 | 594 | ||||||
| Property Plant Equipment | 2 845 | 2 471 | 5 202 | 6 745 | 7 216 | 7 392 | ||
| Total Inventories | 14 603 | |||||||
| Cash Bank In Hand | 35 834 | 16 043 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 987 | 618 | ||||||
| Stocks Inventory | 14 603 | |||||||
| Tangible Fixed Assets | 4 452 | 4 091 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 24 986 | 617 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 061 | 5 679 | 6 979 | 8 665 | 10 469 | 12 317 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 398 | 3 164 | 17 386 | 36 784 | 37 097 | |||
| Creditors | 20 123 | 4 604 | 22 758 | 69 679 | 39 554 | 2 198 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Fixed Assets | 2 845 | 2 471 | 5 202 | 6 745 | 7 216 | 7 392 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 618 | 1 300 | 1 686 | 10 469 | 1 848 | |||
| Net Current Assets Liabilities | 20 535 | -3 473 | 2 832 | -855 | 40 083 | 155 897 | 131 795 | 94 102 |
| Other Creditors | 17 621 | 976 | 3 867 | 3 019 | 1 313 | 1 118 | ||
| Other Taxation Social Security Payable | 1 104 | 464 | 1 505 | 29 876 | 1 144 | 1 080 | ||
| Property Plant Equipment Gross Cost | 7 906 | 8 150 | 12 181 | 15 410 | 17 685 | 19 709 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 541 | 469 | 988 | 1 281 | 1 371 | 1 404 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 229 | 17 685 | 2 024 | |||||
| Total Assets Less Current Liabilities | 5 677 | 1 616 | 45 285 | 162 642 | 139 011 | 101 494 | ||
| Trade Debtors Trade Receivables | 3 621 | 1 320 | 52 | 652 | 2 307 | |||
| Wages Salaries | 8 160 | 8 424 | ||||||
| Capital Employed | 24 987 | 618 | ||||||
| Creditors Due Within One Year | 44 450 | 37 091 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 5 936 | 1 003 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 936 | 6 939 | ||||||
| Tangible Fixed Assets Depreciation | 1 484 | 2 848 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 484 | 1 364 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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