Be Culture started in year 2014 as Private Limited Company with registration number 09038752. The Be Culture company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 111a George Lane. Postal code: E18 1AN.
The company has one director. Nikolaos G., appointed on 14 May 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 111a George Lane |
Town | London |
Post code | E18 1AN |
Country of origin | United Kingdom |
Registration Number | 09038752 |
Date of Incorporation | Wed, 14th May 2014 |
Industry | specialised design activities |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Nikolaos G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nikolaos G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 584 | 1 097 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 139 | 3 666 | 2 837 | 2 092 | 9 138 | 4 796 | 4 395 | 6 019 | |
Property Plant Equipment | 1 293 | 2 872 | 2 298 | 1 838 | 2 806 | 2 245 | 3 276 | 10 687 | |
Cash Bank In Hand | 4 143 | 2 139 | |||||||
Current Assets | 4 252 | 2 139 | |||||||
Debtors | 109 | 0 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 584 | 1 097 | |||||||
Tangible Fixed Assets | 1 385 | 1 293 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 2 584 | 97 | |||||||
Shareholder Funds | 3 584 | 1 097 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 630 | 231 | |||||||
Total Fixed Assets Cost Or Valuation | 1 630 | 1 861 | |||||||
Total Fixed Assets Depreciation | 245 | 568 | |||||||
Total Fixed Assets Depreciation Charge In Period | 245 | 323 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 286 | 1 860 | 2 320 | 3 021 | 3 582 | 4 401 | 7 073 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 297 | 1 669 | 1 850 | 10 083 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 180 | ||||||||
Comprehensive Income Expense | 13 | 8 294 | |||||||
Corporation Tax Payable | 358 | 1 788 | 908 | 4 775 | 2 433 | 351 | |||
Creditors | 2 335 | 13 348 | 2 033 | 7 685 | 12 714 | 4 565 | 5 449 | 15 754 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | ||
Dividends Paid | 2 500 | 8 000 | |||||||
Dividends Paid On Shares | 2 500 | 8 000 | 16 000 | 7 500 | 2 000 | 4 000 | |||
Income Expense Recognised Directly In Equity | -2 500 | -8 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 574 | 460 | 701 | 561 | 819 | 2 672 | ||
Net Current Assets Liabilities | 2 199 | -196 | -1 481 | 834 | -4 917 | -1 576 | 1 081 | -704 | -9 735 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 1 977 | 10 380 | 1 125 | 7 685 | 7 939 | 2 132 | 5 098 | 15 754 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 201 | 30 | 676 | 2 000 | 850 | 350 | |||
Profit Loss | 13 | 8 294 | |||||||
Property Plant Equipment Gross Cost | 1 861 | 4 158 | 4 158 | 4 158 | 5 827 | 5 827 | 7 677 | 17 760 | |
Total Assets Less Current Liabilities | 3 584 | 1 097 | 1 391 | 3 132 | -3 079 | 1 230 | 3 326 | 2 572 | 952 |
Creditors Due Within One Year Total Current Liabilities | 2 053 | 2 335 | |||||||
Fixed Assets | 1 385 | 1 293 | |||||||
Tangible Fixed Assets Additions | 1 630 | 231 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 630 | 1 861 | |||||||
Tangible Fixed Assets Depreciation | 245 | 568 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 245 | 323 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates May 14, 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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