Bedstuy Ltd is a private limited company that can be found at 2 Western Street, Barnsley S70 2BP. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Firas W., appointed on 16 March 2018. Director Karen D., appointed on 16 March 2018.
The company is officially categorised as "sound recording and music publishing activities" (Standard Industrial Classification code: 59200).
The last confirmation statement was sent on 2023-03-15 and the due date for the following filing is 2024-03-29. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2 Western Street |
Town | Barnsley |
Post code | S70 2BP |
Country of origin | United Kingdom |
Registration Number | 11259671 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we researched, there is Firas W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Firas W.
Notified on | 16 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 340 | 13 700 | 67 878 | 71 398 | 43 696 |
Current Assets | 2 332 | 13 700 | 67 878 | 85 562 | 61 959 |
Debtors | 992 | 14 164 | 18 263 | ||
Net Assets Liabilities | -4 623 | 7 146 | 30 898 | 52 739 | 34 862 |
Other Debtors | 992 | 864 | |||
Property Plant Equipment | 758 | 569 | 2 606 | 5 463 | 5 316 |
Other | |||||
Accrued Liabilities | 690 | 600 | 700 | 756 | 921 |
Accumulated Depreciation Impairment Property Plant Equipment | 152 | 341 | 750 | 2 482 | 3 874 |
Additions Other Than Through Business Combinations Property Plant Equipment | 910 | 2 446 | 4 589 | 1 245 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 5 200 | 4 000 | |||
Creditors | 7 713 | 7 015 | 5 200 | 4 000 | 31 403 |
Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 189 | 409 | 1 732 | 1 392 |
Net Current Assets Liabilities | -5 381 | 6 685 | 33 987 | 52 314 | 30 556 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 6 503 | 5 545 | 25 182 | 26 149 | 25 466 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments | 29 | 29 | |||
Property Plant Equipment Gross Cost | 910 | 910 | 3 356 | 7 945 | 9 190 |
Provisions For Liabilities Balance Sheet Subtotal | 108 | 495 | 1 038 | 1 010 | |
Taxation Social Security Payable | 178 | 846 | 7 064 | 4 540 | 4 950 |
Total Assets Less Current Liabilities | -4 623 | 7 254 | 36 593 | 57 777 | 35 872 |
Total Borrowings | 5 200 | 4 000 | |||
Trade Creditors Trade Payables | 342 | 24 | 145 | 603 | 66 |
Trade Debtors Trade Receivables | 14 135 | 17 370 | |||
Amount Specific Advance Or Credit Directors | 7 492 | 253 | 767 | ||
Amount Specific Advance Or Credit Made In Period Directors | -5 759 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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