Besant Hall started in year 2014 as Private Limited Company with registration number 09363602. The Besant Hall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 18 Rodmarton Street. Postal code: W1U 8BJ.
The company has 2 directors, namely Robert C., Margaret R.. Of them, Robert C., Margaret R. have been with the company the longest, being appointed on 22 December 2014. As of 24 April 2024, there was 1 ex director - Donald M.. There were no ex secretaries.
Office Address | 18 Rodmarton Street |
Town | London |
Post code | W1U 8BJ |
Country of origin | United Kingdom |
Registration Number | 09363602 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Sound recording and music publishing activities |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Robert C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 152 | 13 314 | 11 569 | 443 | 56 | 223 | 303 | |
Current Assets | 415 152 | 413 314 | 511 569 | 515 443 | 520 952 | 538 619 | 594 193 | 588 662 |
Debtors | 400 000 | 400 000 | 500 000 | 515 000 | 520 896 | 538 396 | 594 193 | 588 359 |
Other | ||||||||
Amounts Owed By Group Undertakings | 400 000 | 400 000 | 500 000 | 515 000 | 520 896 | 538 396 | 594 193 | 588 359 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 36 | |||||||
Corporation Tax Payable | 14 208 | 2 654 | 10 957 | |||||
Creditors | 14 208 | 2 654 | 10 957 | 22 170 | 23 906 | |||
Investments Fixed Assets | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 |
Investments In Group Undertakings | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 | 905 293 |
Net Assets Liabilities Subsidiaries | -810 784 | -800 908 | -801 842 | -826 080 | -814 059 | -857 123 | -1 051 509 | -1 027 412 |
Net Current Assets Liabilities | 415 152 | 413 314 | 497 361 | 512 789 | 520 952 | 527 662 | 572 023 | 564 756 |
Number Shares Issued Fully Paid | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 7 600 | |
Other Taxation Social Security Payable | 10 957 | 22 134 | 23 906 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Subsidiaries | -38 642 | -9 876 | -29 066 | 24 238 | -12 021 | 43 064 | 194 386 | -24 097 |
Total Assets Less Current Liabilities | 1 320 445 | 1 318 607 | 1 402 654 | 1 418 082 | 1 426 245 | 1 432 955 | 1 477 316 | 1 470 049 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 5th, February 2024 |
accounts | Free Download (8 pages) |
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