Founded in 2016, Bee Original Studios, classified under reg no. 10537523 is an active company. Currently registered at Ground Floor Marlborough House N3 2SZ, London the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - Martyn N., appointed on 22 December 2016. In addition, a secretary was appointed - Gabrielle J., appointed on 22 December 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor Marlborough House |
Office Address2 | Regents Park Road |
Town | London |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 10537523 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Martyn N. The abovementioned PSC and has 75,01-100% shares.
Martyn N.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 54 651 | 777 | 7 | 9 419 | 13 377 | 9 837 |
Current Assets | 58 591 | 13 709 | 28 604 | 62 827 | 74 709 | 88 901 |
Debtors | 3 940 | 12 932 | 28 597 | 53 408 | 61 332 | 79 064 |
Net Assets Liabilities | 18 036 | 31 | 3 | 92 | 2 210 | 336 |
Other Debtors | 15 626 | 51 668 | 12 652 | 12 652 | ||
Property Plant Equipment | 969 | 726 | 484 | 242 | 2 860 | 2 522 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 242 | 485 | 727 | 969 | 1 607 | 2 336 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 211 | |||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 2 | 2 |
Bank Overdrafts | 2 336 | |||||
Corporation Tax Payable | 4 073 | 3 047 | 26 601 | 26 695 | ||
Creditors | 41 524 | 14 404 | 29 085 | 19 811 | 19 573 | 36 294 |
Increase From Depreciation Charge For Year Property Plant Equipment | 242 | 243 | 242 | 242 | 729 | |
Net Current Assets Liabilities | 17 067 | -695 | -481 | 19 661 | 18 923 | 34 108 |
Other Creditors | 7 012 | 7 672 | 5 990 | 3 730 | ||
Other Taxation Social Security Payable | 3 880 | 6 732 | 20 759 | 39 436 | 986 | 2 550 |
Property Plant Equipment Gross Cost | 1 211 | 1 211 | 1 211 | 4 467 | 4 858 | |
Trade Debtors Trade Receivables | 3 940 | 1 800 | 12 971 | 1 740 | 9 828 | 27 224 |
Amount Specific Advance Or Credit Directors | 8 085 | 11 793 | 38 928 | 38 852 | 39 188 | |
Amount Specific Advance Or Credit Made In Period Directors | 46 701 | 27 135 | 71 445 | 336 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 42 993 | 71 608 | ||||
Accrued Liabilities | 1 598 | |||||
Bank Borrowings Overdrafts | 2 336 | 19 811 | 1 063 | 836 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | |||||
Total Assets Less Current Liabilities | 3 | 19 903 | 21 783 | 36 630 | ||
Trade Creditors Trade Payables | 3 213 | 630 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/22 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy