Beaufort Films started in year 2014 as Private Limited Company with registration number 09293693. The Beaufort Films company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 46 Haldon Road. Postal code: SW18 1QG.
The company has one director. Jonathan T., appointed on 4 November 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Haldon Road |
| Office Address2 | Haldon Road |
| Town | London |
| Post code | SW18 1QG |
| Country of origin | United Kingdom |
| Registration Number | 09293693 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 04 November 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jonathan T. The abovementioned PSC and has 75,01-100% shares.
Jonathan T.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 730 | 1 122 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 5 083 | 27 453 | ||||
| Cash Bank On Hand | 27 453 | 448 | 3 167 | 13 915 | 4 630 | |
| Current Assets | 16 320 | 29 816 | 13 723 | 29 291 | 26 607 | 22 710 |
| Debtors | 5 202 | 2 250 | 11 325 | 25 726 | 12 691 | 18 080 |
| Stocks Inventory | 6 000 | |||||
| Total Inventories | 1 950 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 729 | 1 121 | ||||
| Shareholder Funds | 730 | 1 122 | ||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 650 | 9 995 | 21 918 | 12 691 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 9 995 | 21 918 | 12 691 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 650 | 9 995 | 21 918 | 12 691 | ||
| Accrued Liabilities Deferred Income | 1 450 | 1 230 | 7 708 | 6 778 | 8 214 | |
| Amounts Owed By Directors | 9 995 | 25 726 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 973 | 12 311 | 21 263 | 19 482 | 14 409 | |
| Creditors | 28 694 | 13 541 | 28 971 | 26 260 | 22 623 | |
| Creditors Due Within One Year | 15 590 | 28 694 | ||||
| Net Current Assets Liabilities | 730 | 1 122 | 182 | 320 | 347 | 87 |
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 35 | 113 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | 398 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 730 | 1 122 | 182 | 320 | 347 | 87 |
| Trade Creditors Trade Payables | 1 080 | |||||
| Trade Debtors Trade Receivables | 2 250 | 1 330 | 18 080 | |||
| Advances Credits Directors | 4 650 | |||||
| Advances Credits Made In Period Directors | 4 650 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-18 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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