Founded in 2015, The Beat Factory Uk, classified under reg no. 09812119 is an active company. Currently registered at 47 Woodville Road NG5 2JS, Nottingham the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Dave P., Tom P.. Of them, Tom P. has been with the company the longest, being appointed on 6 October 2015 and Dave P. has been with the company for the least time - from 26 May 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Woodville Road |
| Town | Nottingham |
| Post code | NG5 2JS |
| Country of origin | United Kingdom |
| Registration Number | 09812119 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Performing arts |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 26 May 2019
Position: Director
Appointed: 06 October 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Tom P. This PSC has significiant influence or control over this company,.
Tom P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-05 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 123 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 269 | 637 | ||||||
| Current Assets | 583 | 7 046 | 5 269 | |||||
| Net Assets Liabilities | 123 | 3 395 | 5 004 | -4 723 | -6 314 | -7 596 | -8 738 | |
| Property Plant Equipment | 195 | 146 | 109 | 82 | 46 | |||
| Cash Bank In Hand | 583 | |||||||
| Tangible Fixed Assets | 464 | 348 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 23 | |||||||
| Shareholder Funds | 123 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 269 | 318 | 355 | 382 | 418 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 1 070 | 659 | 224 | |||||
| Creditors | 808 | 10 702 | 10 468 | 4 869 | 6 423 | 8 315 | 8 784 | |
| Fixed Assets | 348 | 261 | 195 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 37 | 27 | 36 | ||||
| Loans From Directors | 10 468 | 3 799 | 5 764 | 8 315 | 8 560 | |||
| Net Current Assets Liabilities | -225 | 3 656 | 5 199 | -4 869 | -6 423 | -7 678 | -8 784 | |
| Property Plant Equipment Gross Cost | 464 | 464 | 464 | 464 | 464 | |||
| Total Assets Less Current Liabilities | 123 | 3 395 | 5 004 | |||||
| Creditors Due Within One Year | 808 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 464 | |||||||
| Tangible Fixed Assets Depreciation | 116 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 116 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/30 filed on: 12th, October 2023 |
confirmation statement | Free Download (3 pages) |
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