Beyond The Lens Limited is a private limited company situated at 6 Corby Hall Drive, Sunderland SR2 7HZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-29, this 6-year-old company is run by 2 directors.
Director Paul A., appointed on 29 September 2017. Director James D., appointed on 29 September 2017.
The company is classified as "other information technology service activities" (SIC: 62090).
The latest confirmation statement was filed on 2023-09-28 and the date for the next filing is 2024-10-12. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 6 Corby Hall Drive |
Town | Sunderland |
Post code | SR2 7HZ |
Country of origin | United Kingdom |
Registration Number | 10987711 |
Date of Incorporation | Fri, 29th Sep 2017 |
Industry | Other information technology service activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Paul A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
Notified on | 29 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 131 | 111 | 133 | 133 | 38 957 | 50 132 |
Current Assets | 307 | 289 | 133 | 38 957 | 69 434 | |
Debtors | 176 | 178 | 19 302 | |||
Net Assets Liabilities | 28 010 | 57 036 | ||||
Other Debtors | 176 | 178 | ||||
Property Plant Equipment | 989 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 800 | 1 201 | 1 933 | |||
Accumulated Amortisation Impairment Intangible Assets | 173 | 545 | 825 | 1 034 | 1 243 | 1 453 |
Accumulated Depreciation Impairment Property Plant Equipment | 90 | |||||
Amounts Owed By Group Undertakings | 19 302 | |||||
Amounts Owed To Directors | 1 139 | |||||
Amounts Owed To Group Undertakings | 420 | 1 220 | 2 220 | 3 180 | 3 658 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 1 |
Corporation Tax Payable | 6 507 | 10 336 | ||||
Creditors | 1 220 | 2 180 | 3 179 | 3 660 | 11 366 | 13 408 |
Fixed Assets | 419 | 1 198 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 173 | 372 | 280 | 209 | 209 | 210 |
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | |||||
Intangible Assets | 1 489 | 1 117 | 837 | 628 | 419 | 209 |
Intangible Assets Gross Cost | 1 662 | 1 662 | 1 662 | 1 662 | 1 662 | |
Net Current Assets Liabilities | -913 | -1 891 | -3 046 | -3 527 | 27 591 | 56 026 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 24 | |||||
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 800 | 960 | 959 | 480 | 1 201 | |
Par Value Share | 1 | |||||
Prepayments | 176 | |||||
Property Plant Equipment Gross Cost | 1 079 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 188 | |||||
Total Additions Including From Business Combinations Intangible Assets | 1 662 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 079 | |||||
Total Assets Less Current Liabilities | 576 | -774 | -2 209 | -2 899 | 28 010 | 57 224 |
Other Taxation Social Security Payable | 6 507 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to 31st July 2023 from 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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