Behind The Scenes Technical Services started in year 2015 as Private Limited Company with registration number 09582945. The Behind The Scenes Technical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wimborne at 38 Middlehill Road. Postal code: BH21 2SE.
The firm has one director. Graham S., appointed on 9 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Middlehill Road |
Office Address2 | Colehill |
Town | Wimborne |
Post code | BH21 2SE |
Country of origin | United Kingdom |
Registration Number | 09582945 |
Date of Incorporation | Sat, 9th May 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -1 376 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 81 | |||||||
Cash Bank On Hand | 81 | 1 089 | ||||||
Current Assets | 81 | 11 577 | 8 344 | 10 174 | 6 147 | 19 522 | 36 668 | 59 335 |
Debtors | 10 488 | |||||||
Other Debtors | 33 | |||||||
Property Plant Equipment | 14 855 | |||||||
Net Assets Liabilities | 1 126 | 488 | 835 | 11 318 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 377 | |||||||
Shareholder Funds | -1 376 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 952 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 457 | 21 831 | 26 287 | 21 051 | 12 676 | 11 600 | 9 526 | 7 181 |
Creditors Due Within One Year | 1 457 | |||||||
Fixed Assets | 14 855 | 11 365 | 9 208 | 7 655 | 7 924 | 13 796 | 10 307 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 952 | |||||||
Net Current Assets Liabilities | -1 376 | -10 254 | -17 943 | -10 877 | -6 529 | 4 164 | -3 435 | 8 192 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 334 | 14 721 | ||||||
Other Taxation Social Security Payable | 665 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 19 807 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 807 | |||||||
Total Assets Less Current Liabilities | -1 376 | 4 601 | -6 578 | -1 669 | 1 126 | 12 088 | 10 361 | 18 499 |
Trade Creditors Trade Payables | 123 | 6 445 | ||||||
Trade Debtors Trade Receivables | 10 455 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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