Founded in 2015, Beibei Music Studio Uk, classified under reg no. 09707070 is an active company. Currently registered at 58 Roslyn Road N15 5ET, London the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Beibei W., appointed on 28 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 Roslyn Road |
| Town | London |
| Post code | N15 5ET |
| Country of origin | United Kingdom |
| Registration Number | 09707070 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Performing arts |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 284 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 261 | 369 | 198 | 19 238 | 7 363 | 5 916 | 18 573 |
| Current Assets | 2 224 | 5 959 | 8 197 | 19 238 | 35 518 | 37 613 | 48 261 |
| Debtors | 1 963 | 5 590 | 7 999 | 28 155 | 31 697 | 29 688 | |
| Net Assets Liabilities | 1 284 | 3 445 | 3 805 | 12 961 | 27 014 | 31 030 | 43 099 |
| Other Debtors | 27 355 | 27 355 | 27 355 | ||||
| Property Plant Equipment | 796 | 1 135 | |||||
| Cash Bank In Hand | 261 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 284 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 184 | ||||||
| Shareholder Funds | 1 284 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 550 | 460 | 470 | 470 | 430 | 430 | 638 |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 | 393 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 679 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 940 | 2 514 | 4 392 | 6 277 | 8 504 | 7 228 | 6 082 |
| Deferred Income | 4 640 | 929 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 340 | |||||
| Loans From Directors | 93 | 1 256 | 1 841 | 2 636 | 538 | 600 | 732 |
| Net Current Assets Liabilities | 1 284 | 3 431 | 3 805 | 12 961 | 27 014 | 30 385 | 42 179 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 995 | 1 000 | 4 200 | 300 | |||
| Par Value Share | 0 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 963 | 111 | 800 | 691 | 1 820 | ||
| Property Plant Equipment Gross Cost | 849 | 1 528 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 151 | 215 | |||||
| Taxation Social Security Payable | 297 | 798 | 86 | 2 171 | 3 336 | 1 258 | 3 703 |
| Total Assets Less Current Liabilities | 1 284 | 27 014 | 31 181 | 43 314 | |||
| Trade Creditors Trade Payables | 80 | ||||||
| Trade Debtors Trade Receivables | 5 590 | 7 888 | 3 651 | 513 | |||
| Director Remuneration | 5 000 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 5 000 | ||||||
| Accruals Deferred Income Within One Year | 550 | ||||||
| Administrative Expenses | 4 675 | ||||||
| Cost Sales | 9 797 | ||||||
| Creditors Due Within One Year | 940 | ||||||
| Gross Profit Loss | 5 724 | ||||||
| Operating Profit Loss | 1 480 | ||||||
| Other Creditors Due Within One Year | 94 | ||||||
| Other Operating Income | 431 | ||||||
| Prepayments Accrued Income Current Asset | 1 963 | ||||||
| Profit Loss For Period | 1 184 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 480 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Taxation Social Security Due Within One Year | 296 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 296 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 296 | ||||||
| Turnover Gross Operating Revenue | 15 521 | ||||||
| U K Current Corporation Tax | 296 | ||||||
| U K Current Corporation Tax On Income For Period | 296 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/27 filed on: 19th, August 2023 |
confirmation statement | Free Download (3 pages) |
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