Founded in 2016, Beyond Books Media, classified under reg no. 10216886 is an active company. Currently registered at 24 Brookside Avenue L22 3YD, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Anthony H., appointed on 6 June 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Brookside Avenue |
Office Address2 | Waterloo |
Town | Liverpool |
Post code | L22 3YD |
Country of origin | United Kingdom |
Registration Number | 10216886 |
Date of Incorporation | Mon, 6th Jun 2016 |
Industry | Support activities to performing arts |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Anthony H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 306 | 130 | 7 561 | 3 265 | 10 | 695 | |
Current Assets | 3 500 | 5 406 | 10 958 | 25 043 | 30 962 | 37 468 | 39 800 |
Debtors | 500 | 2 100 | 2 828 | 2 482 | 2 697 | 2 376 | 6 605 |
Net Assets Liabilities | -13 150 | -16 723 | -30 933 | -29 565 | -31 448 | ||
Other Debtors | 2 100 | 2 100 | |||||
Property Plant Equipment | 375 | 507 | 2 282 | 2 692 | 3 886 | 3 351 | |
Total Inventories | 3 000 | 3 000 | 8 000 | 15 000 | 25 000 | 35 082 | 32 500 |
Other | |||||||
Accrued Liabilities | 600 | 500 | 730 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 293 | 1 053 | 1 769 | 3 220 | 4 338 | 5 176 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 5 192 | 16 828 | 26 390 | 43 013 | 63 873 | 68 051 | 3 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 168 | 760 | 716 | 1 451 | 1 118 | 838 |
Merchandise | 3 000 | 3 000 | 8 000 | ||||
Net Current Assets Liabilities | -1 692 | -11 422 | -15 432 | -7 415 | 29 054 | 35 135 | 36 529 |
Property Plant Equipment Gross Cost | 500 | 800 | 3 335 | 4 461 | 7 106 | 7 689 | |
Recoverable Value-added Tax | 728 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 300 | 2 535 | 1 126 | 2 645 | 583 | |
Total Assets Less Current Liabilities | -1 317 | -10 915 | -13 150 | 26 290 | 32 940 | 38 486 | 39 042 |
Trade Creditors Trade Payables | 405 | 705 | |||||
Trade Debtors Trade Receivables | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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