Founded in 2015, Behind The Scenes Talent, classified under reg no. 09653262 is an active company. Currently registered at 3 Laxton Road TA1 2UN, Taunton the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Jessica G., appointed on 23 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Laxton Road |
Town | Taunton |
Post code | TA1 2UN |
Country of origin | United Kingdom |
Registration Number | 09653262 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Support activities to performing arts |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Jessica G. This PSC and has 75,01-100% shares.
Jessica G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -16 457 | 1 444 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 35 549 | 108 023 | 51 617 | 55 869 | |||
Current Assets | 1 722 | 19 727 | 14 483 | 77 417 | 122 788 | 92 129 | 98 279 |
Debtors | 41 868 | 14 765 | 40 512 | 40 336 | |||
Net Assets Liabilities | 1 444 | 5 256 | 3 150 | 2 153 | 3 398 | 8 456 | |
Other Debtors | 5 386 | 18 547 | 8 187 | ||||
Property Plant Equipment | 769 | 5 883 | 13 297 | 11 221 | |||
Total Inventories | 2 074 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -16 457 | 1 444 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -16 457 | 1 444 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 032 | 2 994 | 7 425 | 11 165 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 076 | 11 845 | |||||
Average Number Employees During Period | 3 | 3 | 4 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 46 065 | ||||
Corporation Tax Payable | 8 956 | 20 592 | 6 437 | ||||
Creditors | -18 175 | 10 215 | 74 805 | 76 745 | 50 000 | 46 065 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 962 | 4 431 | 3 740 | ||||
Net Current Assets Liabilities | -16 757 | 1 219 | 4 268 | 2 612 | 46 043 | 42 872 | 45 432 |
Other Creditors | 4 791 | 900 | 1 200 | 1 000 | |||
Other Taxation Social Security Payable | 15 717 | 21 139 | 26 079 | 25 039 | |||
Property Plant Equipment Gross Cost | 1 801 | 8 877 | 20 722 | 22 386 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 231 | -227 | 2 771 | ||||
Total Assets Less Current Liabilities | 2 022 | 1 444 | 5 487 | 3 381 | 51 926 | 56 169 | 56 653 |
Trade Creditors Trade Payables | 45 341 | 34 114 | 21 978 | 26 808 | |||
Trade Debtors Trade Receivables | 41 868 | 9 379 | 21 965 | 32 149 | |||
Advances Credits Directors | 8 187 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 231 | 231 | 2 771 | 2 132 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 664 | ||||||
Fixed Assets | 300 | 225 | 1 219 | 769 | |||
Creditors Due After One Year | 18 479 | ||||||
Creditors Due Within One Year | 18 479 | 18 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 16th Jun 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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