Founded in 2014, Beat'em Up Films, classified under reg no. 08896410 is an active company. Currently registered at 8 Pembroke Court NP26 3PZ, Caldicot the company has been in the business for 10 years. Its financial year was closed on March 28 and its latest financial statement was filed on 31st March 2022. Since 6th March 2014 Beat'em Up Films Limited is no longer carrying the name Beat'emup Films.
The firm has one director. Marcus S., appointed on 14 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Pembroke Court |
Office Address2 | Undy |
Town | Caldicot |
Post code | NP26 3PZ |
Country of origin | United Kingdom |
Registration Number | 08896410 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Motion picture production activities |
End of financial Year | 28th March |
Company age | 10 years old |
Account next due date | Thu, 28th Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Marcus S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcus S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Beat'emup Films | March 6, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 783 | 78 757 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 910 | 39 866 | |||||||
Cash Bank On Hand | 39 866 | 31 357 | 75 682 | 70 243 | 103 769 | 65 218 | 108 967 | 47 390 | |
Current Assets | 25 253 | 95 513 | 81 127 | 125 280 | 128 669 | 218 711 | 180 943 | 258 652 | 196 589 |
Debtors | 11 343 | 55 647 | 49 770 | 49 598 | 58 426 | 114 942 | 115 725 | 149 685 | 149 199 |
Net Assets Liabilities | 78 757 | 81 102 | 124 950 | 113 528 | 190 046 | 159 601 | 229 174 | 174 595 | |
Net Assets Liabilities Including Pension Asset Liability | 13 783 | 78 757 | |||||||
Other Debtors | 55 647 | 49 770 | 49 598 | 58 426 | 114 942 | 115 725 | 149 685 | 149 199 | |
Property Plant Equipment | 19 170 | 30 926 | 26 209 | 20 968 | 17 815 | 17 128 | 27 340 | ||
Tangible Fixed Assets | 2 939 | 19 170 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 13 782 | 78 756 | |||||||
Shareholder Funds | 13 783 | 78 757 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 527 | 13 258 | 19 810 | 25 051 | 29 503 | 33 770 | 40 766 | 46 925 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 163 | 2 148 | 3 297 | 9 263 | |||||
Creditors | 31 900 | 24 766 | 21 560 | 32 125 | 43 095 | 35 346 | 51 624 | 40 857 | |
Creditors Due Within One Year | 14 409 | 31 900 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 731 | 6 552 | 5 241 | 4 452 | 4 267 | 6 996 | 6 159 | ||
Net Current Assets Liabilities | 10 844 | 63 613 | 56 361 | 103 720 | 96 544 | 175 616 | 145 597 | 207 028 | 155 732 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 902 | 2 401 | 222 | 2 035 | 1 942 | 1 687 | 1 632 | 4 421 | |
Other Taxation Social Security Payable | 29 998 | 22 365 | 21 175 | 27 942 | 41 153 | 33 659 | 46 695 | 27 173 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 24 697 | 44 184 | 46 019 | 46 019 | 47 318 | 50 898 | 68 106 | 70 212 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 026 | 6 185 | 4 979 | 3 984 | 3 385 | 3 124 | 5 194 | 4 424 | |
Provisions For Liabilities Charges | 4 026 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 674 | 21 023 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 674 | 24 697 | |||||||
Tangible Fixed Assets Depreciation | 735 | 5 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 735 | 4 792 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 487 | 1 835 | 1 299 | 3 580 | 17 208 | 2 106 | |||
Total Assets Less Current Liabilities | 13 783 | 82 783 | 87 287 | 129 929 | 117 512 | 193 431 | 162 725 | 234 368 | 179 019 |
Advances Credits Directors | 54 832 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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