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Beating Heart Films Limited BIRMINGHAM

Founded in 2012, Beating Heart Films, classified under reg no. 08014862 is an active company. Currently registered at Charles House B3 3HT, Birmingham the company has been in the business for 12 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.

The firm has one director. Geoffrey S., appointed on 2 April 2012. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Beating Heart Films Limited Address / Contact

Office Address Charles House
Office Address2 148 Great Charles Street Queensway
Town Birmingham
Post code B3 3HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08014862
Date of Incorporation Mon, 2nd Apr 2012
Industry Television programme production activities
End of financial Year 30th April
Company age 12 years old
Account next due date Wed, 31st Jan 2024 (97 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 16th Apr 2024 (2024-04-16)
Last confirmation statement dated Sun, 2nd Apr 2023

Company staff

Geoffrey S.

Position: Director

Appointed: 02 April 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Geoffrey S. The abovementioned PSC has significiant influence or control over this company,.

Geoffrey S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 5 7978 1613 3624 3186111 5365 134
Current Assets2 77329 73117 04118 95819 38335 0659 75612 127
Debtors 23 9348 88015 59615 06534 45411 2926 993
Net Assets Liabilities 26 90026 22726 84727 48234 30851 91981 290
Property Plant Equipment 41 61678 21680 201101 689180 230164 947163 739
Other Debtors   13 00014 74116 168  
Other
Version Production Software      11
Accrued Liabilities Not Expressed Within Creditors Subtotal1 6801 680      
Accumulated Amortisation Impairment Intangible Assets    4809121 3011 674
Accumulated Depreciation Impairment Property Plant Equipment 59 47185 40091 654100 664112 442130 381147 798
Additions Other Than Through Business Combinations Intangible Assets       675
Additions Other Than Through Business Combinations Property Plant Equipment  62 529   2 65616 209
Average Number Employees During Period 2222222
Corporation Tax Payable 198389     
Creditors11 52631 09931 53344 43662 140122 81047 55042 836
Depreciation Amortisation Impairment Expense12 03120 808      
Depreciation Rate Used For Property Plant Equipment  33     
Fixed Assets24 06141 61678 21685 001106 009184 118168 446167 540
Increase From Amortisation Charge For Year Intangible Assets    480432389373
Increase From Depreciation Charge For Year Property Plant Equipment  25 9296 2549 01011 77817 93917 417
Intangible Assets   4 8004 3203 8883 4993 801
Intangible Assets Gross Cost   4 8004 8004 8004 8005 475
Net Current Assets Liabilities-8 753-3 048-20 456-13 718-16 387-27 00037 79430 709
Number Shares Allotted      100100
Other Creditors 22 10413 54716 84029 66041 280  
Other Operating Income Format12 3742 809  3 0047 855  
Other Taxation Social Security Payable 10 4773 9247 3295 907   
Profit Loss4 54826 671 6206356 826  
Property Plant Equipment Gross Cost 101 087163 616171 855202 353292 672295 328311 537
Provisions For Liabilities Balance Sheet Subtotal       509
Staff Costs Employee Benefits Expense8 0709 330      
Tax Tax Credit On Profit Or Loss On Ordinary Activities 198      
Total Assets Less Current Liabilities15 30840 24857 76071 28389 622157 118130 652136 831
Trade Creditors Trade Payables    1 8531 89054367
Trade Debtors Trade Receivables 23 9348 8802 59632418 2865 7191 416
Turnover Revenue54 153102 351  90 75398 425  
Advances Credits Directors6 6908 11611 867     
Advances Credits Made In Period Directors1 7151 426      
Disposals Property Plant Equipment   15 679    
Finance Lease Liabilities Present Value Total  31 53327 59619 44476 219  
Total Additions Including From Business Combinations Intangible Assets   4 800    
Total Additions Including From Business Combinations Property Plant Equipment   23 91830 49890 319  
Administrative Expenses    74 21067 586  
Amortisation Expense Intangible Assets    480432  
Bank Borrowings Overdrafts    13 0365 311  
Cost Sales    14 90227 176  
Depreciation Expense Property Plant Equipment    9 01011 778  
Gross Profit Loss    75 85171 249  
Interest Payable Similar Charges Finance Costs    4 0104 692  
Operating Profit Loss    4 64511 518  
Profit Loss On Ordinary Activities Before Tax    6356 826  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 12th, January 2024 		Free Download (8 pages)

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