Founded in 2016, Beyond Repair Entertainment, classified under reg no. 10203630 is an active company. Currently registered at Unit D4 Frieslawn Farm Centre TN15 7LH, Sevenoaks the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2020/04/14 Beyond Repair Entertainment Ltd is no longer carrying the name Beyond Repair Dance.
The firm has one director. Jane C., appointed on 27 May 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit D4 Frieslawn Farm Centre |
| Office Address2 | Hodsoll Street |
| Town | Sevenoaks |
| Post code | TN15 7LH |
| Country of origin | United Kingdom |
| Registration Number | 10203630 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 27 May 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jane C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane C.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Beyond Repair Dance | April 14, 2020 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 833 | 21 480 | 52 159 | 12 980 | ||
| Current Assets | 10 735 | 4 310 | 31 340 | 31 219 | 102 856 | 103 449 |
| Debtors | 7 507 | 9 739 | 50 697 | 90 469 | ||
| Net Assets Liabilities | 1 | -19 071 | 572 | 83 | ||
| Other Debtors | 2 232 | 4 655 | 4 719 | 12 657 | ||
| Property Plant Equipment | 402 | 4 342 | 13 185 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 344 | 4 248 | 8 673 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 733 | 1 426 | 4 580 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 135 | 4 633 | 11 997 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 30 000 | 44 000 | 38 547 | 35 454 | ||
| Creditors | 7 130 | 2 422 | 30 000 | 44 000 | 38 547 | 35 454 |
| Fixed Assets | 7 858 | 8 894 | 20 224 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 344 | 2 904 | 4 425 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 733 | 693 | 3 154 | |||
| Intangible Assets | 7 456 | 4 552 | 7 039 | |||
| Intangible Assets Gross Cost | 8 800 | 8 800 | 15 712 | |||
| Net Current Assets Liabilities | 3 605 | 1 888 | 30 001 | 17 071 | 31 050 | 17 818 |
| Other Creditors | 9 106 | 12 263 | 8 521 | |||
| Other Taxation Social Security Payable | 1 339 | 16 281 | 18 274 | |||
| Property Plant Equipment Gross Cost | 1 135 | 5 768 | 17 765 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 825 | 2 505 | ||||
| Total Assets Less Current Liabilities | 3 605 | 1 888 | 30 001 | 24 929 | 39 944 | 38 042 |
| Trade Creditors Trade Payables | 1 042 | 33 437 | 48 858 | |||
| Trade Debtors Trade Receivables | 5 275 | 5 084 | 45 978 | 77 812 | ||
| Advances Credits Directors | 183 | 2 232 | ||||
| Advances Credits Repaid In Period Directors | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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