Beiboot Representation Limited is a private limited company situated at 4 Hardwick Street, Islington, London EC1R 4RB. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-04-29, this 4-year-old company is run by 2 directors and 1 secretary.
Director Katie G., appointed on 13 January 2022. Director Sebastien R., appointed on 01 July 2020.
Switching the focus to secretaries, we can name: Johnny B., appointed on 13 January 2022.
The company is categorised as "television programme distribution activities" (SIC code: 59133). According to CH database there was a change of name on 2020-07-01 and their previous name was Old Mill House Representation Limited.
The latest confirmation statement was filed on 2023-04-25 and the date for the next filing is 2024-05-09. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 4 Hardwick Street |
Office Address2 | Islington |
Town | London |
Post code | EC1R 4RB |
Country of origin | United Kingdom |
Registration Number | 12577218 |
Date of Incorporation | Wed, 29th Apr 2020 |
Industry | Television programme distribution activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Tobias D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tobias D.
Notified on | 29 April 2020 |
Ceased on | 11 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Old Mill House Representation | July 1, 2020 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 49 655 | 14 692 |
Current Assets | 125 031 | 149 417 |
Debtors | 75 376 | 134 725 |
Net Assets Liabilities | 18 984 | 76 482 |
Other Debtors | 75 274 | 50 584 |
Property Plant Equipment | 1 186 | 1 878 |
Other | ||
Accrued Liabilities Deferred Income | 82 058 | 50 045 |
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 889 |
Administrative Expenses | 369 416 | 487 532 |
Average Number Employees During Period | 1 | 1 |
Creditors | 155 263 | 183 780 |
Fixed Assets | 49 216 | 111 201 |
Gross Profit Loss | 50 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 576 |
Intangible Assets | 48 030 | 109 323 |
Intangible Assets Gross Cost | 48 030 | 109 323 |
Interest Payable Similar Charges Finance Costs | 816 | 7 183 |
Net Current Assets Liabilities | -30 232 | -34 363 |
Operating Profit Loss | -319 417 | -487 532 |
Other Creditors | 139 813 | 120 167 |
Prepayments Accrued Income | 102 | 396 |
Profit Loss On Ordinary Activities After Tax | -320 233 | -495 072 |
Profit Loss On Ordinary Activities Before Tax | -320 233 | -494 715 |
Property Plant Equipment Gross Cost | 1 499 | 2 767 |
Provisions For Liabilities Balance Sheet Subtotal | 356 | |
Taxation Social Security Payable | 11 408 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 357 | |
Total Additions Including From Business Combinations Intangible Assets | 48 030 | 61 293 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 1 268 |
Total Assets Less Current Liabilities | 18 984 | 76 838 |
Trade Creditors Trade Payables | 4 042 | 13 568 |
Trade Debtors Trade Receivables | 75 274 | 83 745 |
Turnover Revenue | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 25th April 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (4 pages) |
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