Betterton Film And Tv Production Services Limited is a private limited company registered at Ground Floor, Southon House, Station Approach, Edenbridge TN8 5LP. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director and 1 secretary.
Director Adam B., appointed on 23 May 2018.
Moving on to secretaries, we can mention: Tessa B., appointed on 23 May 2018.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification: 59113), "motion picture production activities" (Standard Industrial Classification: 59111).
The last confirmation statement was sent on 2023-05-22 and the deadline for the subsequent filing is 2024-06-05. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Ground Floor, Southon House |
Office Address2 | Station Approach |
Town | Edenbridge |
Post code | TN8 5LP |
Country of origin | United Kingdom |
Registration Number | 11377626 |
Date of Incorporation | Wed, 23rd May 2018 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Adam B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam B.
Notified on | 23 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 007 | 14 140 | 6 915 | 7 198 | |
Current Assets | 18 409 | 11 281 | 22 107 | 36 503 | 38 098 |
Debtors | 17 402 | 11 281 | 7 967 | 29 588 | 30 900 |
Net Assets Liabilities | 11 182 | 7 318 | 2 856 | 11 635 | 470 |
Other Debtors | 463 | ||||
Property Plant Equipment | 1 974 | 1 793 | |||
Other | |||||
Accrued Liabilities Deferred Income | 757 | 1 230 | 2 400 | 1 350 | 1 499 |
Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 3 450 | 4 600 | 5 750 |
Accumulated Depreciation Impairment Property Plant Equipment | 309 | 809 | |||
Amounts Owed By Directors | 4 569 | 11 281 | 7 504 | 29 588 | 27 858 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 322 | ||||
Corporation Tax Payable | 15 450 | 10 205 | 23 003 | 16 371 | |
Creditors | 17 577 | 13 163 | 27 301 | 33 742 | 45 171 |
Dividends Paid On Shares | 52 500 | 45 750 | 56 281 | 60 000 | 69 400 |
Fixed Assets | 10 350 | 9 200 | 8 050 | 8 874 | 7 543 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 309 | 500 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 150 | 1 150 | 1 150 |
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 500 | |||
Intangible Assets | 10 350 | 9 200 | 8 050 | 6 900 | 5 750 |
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | 11 500 | 11 500 |
Net Current Assets Liabilities | 832 | -1 882 | -5 194 | 2 761 | -7 073 |
Other Creditors | 253 | ||||
Other Taxation Social Security Payable | 1 117 | 1 132 | 1 898 | 15 189 | |
Property Plant Equipment Gross Cost | 2 283 | 2 602 | |||
Taxation Social Security Payable | 31 560 | 41 500 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 283 | 319 | |||
Total Assets Less Current Liabilities | 11 182 | 7 318 | 2 856 | 11 635 | 470 |
Trade Creditors Trade Payables | 253 | 274 | 832 | 2 172 | |
Trade Debtors Trade Receivables | 12 833 | 3 042 | |||
Advances Credits Directors | 4 569 | 11 281 | 7 504 | 29 588 | |
Advances Credits Made In Period Directors | 76 049 | 80 830 | 52 504 | 22 084 | 29 588 |
Advances Credits Repaid In Period Directors | -71 480 | -74 117 | -56 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 22nd May 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (5 pages) |
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