Beat Hearting started in year 2014 as Private Limited Company with registration number 09255071. The Beat Hearting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romford at 10 Western Road. Postal code: RM1 3JT.
The firm has 2 directors, namely David A., Donna A.. Of them, David A., Donna A. have been with the company the longest, being appointed on 8 October 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Western Road |
Town | Romford |
Post code | RM1 3JT |
Country of origin | United Kingdom |
Registration Number | 09255071 |
Date of Incorporation | Wed, 8th Oct 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st October |
Company age | 10 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 | Sun, 22nd Oct 2023 (2023-10-22) |
Last confirmation statement dated | Sat, 8th Oct 2022 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is David A. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Donna A. This PSC owns 25-50% shares.
David A.
Notified on | 1 October 2016 |
Nature of control: |
50,01-75% shares |
Donna A.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 215 | 217 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 169 | 13 372 | 24 041 | 31 437 | 27 701 | 43 525 | 62 176 | 54 098 |
Net Assets Liabilities | 217 | 164 | 112 | 119 | 108 | 119 | 106 | |
Cash Bank In Hand | 6 927 | 8 022 | ||||||
Debtors | 11 242 | 5 350 | ||||||
Tangible Fixed Assets | 925 | 1 310 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 115 | 117 | ||||||
Shareholder Funds | 215 | 217 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 25 724 | 32 803 | 30 018 | 20 000 | 18 667 | 10 667 | ||
Fixed Assets | 1 310 | 1 847 | 1 478 | 2 436 | 3 124 | 3 238 | 5 502 | |
Net Current Assets Liabilities | -710 | -1 093 | -1 683 | -1 366 | -2 317 | 16 984 | 15 548 | 5 271 |
Total Assets Less Current Liabilities | 215 | 217 | 164 | 112 | 119 | 20 108 | 18 786 | 10 773 |
Creditors Due Within One Year | 18 879 | 14 465 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 156 | 713 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 156 | 1 869 | ||||||
Tangible Fixed Assets Depreciation | 231 | 559 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | 328 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/08 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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