Founded in 2016, Beano Studios, classified under reg no. 10054526 is an active company. Currently registered at 185 Fleet Street EC4A 2HS, London the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Benjamin G. and James C.. In addition one secretary - Susannah E. - is with the company. As of 14 May 2024, there were 3 ex directors - Emma S., Richard H. and others listed below. There were no ex secretaries.
Office Address | 185 Fleet Street |
Town | London |
Post code | EC4A 2HS |
Country of origin | United Kingdom |
Registration Number | 10054526 |
Date of Incorporation | Thu, 10th Mar 2016 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Dc Thomson & Company Limited from Dundee, Scotland. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dc Thomson & Company Limited
Courier Buildings Albert Square, Dundee, DD1 9QJ, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Scotland |
Registration number | Sc005830 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 197 331 | 18 426 | 71 | 920 |
Current Assets | 11 096 999 | 3 392 832 | 1 744 457 | 2 283 649 |
Debtors | 10 704 263 | 3 290 338 | 1 720 887 | 2 282 729 |
Other Debtors | 629 265 | 818 625 | 439 258 | 1 004 321 |
Property Plant Equipment | 83 726 | 159 930 | 88 853 | 38 712 |
Total Inventories | 195 405 | 84 068 | 23 499 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 3 029 680 | 6 835 783 | 8 400 272 | 9 050 926 |
Accumulated Depreciation Impairment Property Plant Equipment | 29 045 | 83 405 | 153 004 | 200 722 |
Amounts Owed By Related Parties | 6 813 489 | |||
Amounts Owed To Group Undertakings | 36 055 938 | 3 974 747 | 4 856 385 | 6 963 354 |
Average Number Employees During Period | 72 | 47 | 37 | 40 |
Corporation Tax Recoverable | 2 874 728 | 2 433 733 | 1 085 214 | 992 722 |
Creditors | 37 550 111 | 4 471 787 | 5 236 158 | 7 491 403 |
Dividends Paid On Shares | 1 150 777 | |||
Fixed Assets | 1 234 603 | 2 524 292 | 888 726 | 187 931 |
Increase From Amortisation Charge For Year Intangible Assets | 2 061 103 | 250 795 | 650 654 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 360 | 70 297 | 50 141 | |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 1 745 000 | 1 313 694 | ||
Intangible Assets | 1 150 777 | 2 364 262 | 799 773 | 149 119 |
Intangible Assets Gross Cost | 4 180 457 | 9 200 045 | 9 200 045 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | -26 453 112 | -1 078 955 | -3 491 701 | -5 207 754 |
Other Creditors | 1 276 010 | 390 889 | 320 161 | 396 248 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 698 | 2 423 | ||
Other Disposals Property Plant Equipment | 1 478 | 2 423 | ||
Other Taxation Social Security Payable | 26 294 | 29 689 | 3 651 | |
Property Plant Equipment Gross Cost | 112 771 | 243 335 | 241 857 | 239 434 |
Total Additions Including From Business Combinations Property Plant Equipment | 130 564 | |||
Total Assets Less Current Liabilities | -25 218 509 | 1 445 337 | -2 602 975 | -5 019 823 |
Trade Creditors Trade Payables | 191 869 | 76 462 | 55 961 | 131 801 |
Trade Debtors Trade Receivables | 386 781 | 37 980 | 196 415 | 285 686 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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