Andrew Bethell Associates started in year 2011 as Private Limited Company with registration number 07517061. The Andrew Bethell Associates company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Woodford Green at 19-20 Unity Trading Estate. Postal code: IG8 8HD.
At present there are 2 directors in the the company, namely Chaijit T. and Charles B.. In addition one secretary - Charles B. - is with the firm. As of 28 March 2024, there were 3 ex directors - Silchai K., Claire W. and others listed below. There were no ex secretaries.
Office Address | 19-20 Unity Trading Estate |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 07517061 |
Date of Incorporation | Fri, 4th Feb 2011 |
Industry | Television programming and broadcasting activities |
End of financial Year | 29th February |
Company age | 13 years old |
Account next due date | Sat, 30th Nov 2024 (247 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 757 | 8 501 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 197 | 12 673 | ||||||||
Cash Bank On Hand | 8 666 | 10 244 | 11 932 | 8 455 | 8 254 | 6 121 | 8 662 | 10 095 | ||
Current Assets | 13 388 | 12 673 | 8 993 | 10 303 | 12 122 | 9 135 | 8 444 | 6 132 | 8 811 | 10 122 |
Debtors | 1 191 | 327 | 59 | 190 | 680 | 190 | 11 | 149 | 27 | |
Other Debtors | 327 | 59 | 190 | |||||||
Property Plant Equipment | 233 | 832 | 610 | 388 | 165 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 9 657 | 8 401 | ||||||||
Shareholder Funds | 9 757 | 8 501 | ||||||||
Other | ||||||||||
Audit Fees Expenses | 1 200 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 | 280 | 502 | 724 | 947 | |||||
Administrative Expenses | 3 748 | 3 779 | ||||||||
Cost Sales | 4 567 | 305 | ||||||||
Creditors | 1 840 | 5 007 | 4 431 | 3 540 | 4 041 | 4 091 | 3 810 | 4 734 | ||
Creditors Due Within One Year | 3 631 | 4 172 | ||||||||
Gross Profit Loss | 15 903 | 2 195 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 222 | 222 | 222 | 223 | |||||
Net Current Assets Liabilities | 9 757 | 8 501 | 7 153 | 5 296 | 7 691 | 5 595 | 4 403 | 2 041 | 5 001 | 5 388 |
Number Shares Allotted | 100 | |||||||||
Operating Profit Loss | 12 155 | -1 584 | ||||||||
Other Creditors | 1 840 | 5 007 | 4 200 | |||||||
Other Creditors Due Within One Year | 1 200 | 3 926 | ||||||||
Other Interest Receivable Similar Income | 1 | |||||||||
Other Taxation Social Security Payable | 231 | |||||||||
Par Value Share | 1 | |||||||||
Profit Loss For Period | 9 724 | -1 256 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 12 155 | -1 583 | ||||||||
Property Plant Equipment Gross Cost | 291 | 1 112 | 1 112 | 1 112 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Taxation Social Security Due Within One Year | 2 431 | 173 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 2 431 | -327 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 291 | 821 | ||||||||
Total Assets Less Current Liabilities | 9 757 | 8 501 | 7 153 | 5 296 | 7 691 | 5 828 | 5 235 | 2 651 | 5 389 | 5 553 |
Trade Creditors Within One Year | 73 | |||||||||
Turnover Gross Operating Revenue | 20 470 | 2 500 | ||||||||
U K Current Corporation Tax | 2 431 | -327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 4, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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