Founded in 2017, Beyond Social Media (UK), classified under reg no. 10626298 is an active company. Currently registered at Forma House EC1R 0NE, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Steven E., appointed on 17 February 2017. 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 | Forma House |
Office Address2 | 40 Bowling Green Lane |
Town | London |
Post code | EC1R 0NE |
Country of origin | United Kingdom |
Registration Number | 10626298 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 896 | 10 585 | |||||
Current Assets | 1 | 1 278 | 16 896 | 16 896 | 10 953 | 5 433 | 11 008 |
Debtors | 368 | ||||||
Net Assets Liabilities | 435 | 1 044 | 10 946 | 10 946 | 3 077 | 26 | 1 |
Property Plant Equipment | 296 | 981 | |||||
Other | |||||||
Version Production Software | 2 024 | ||||||
Accrued Liabilities | 143 | 1 051 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 143 | 1 051 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 | 199 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 785 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 368 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 235 | 6 103 | 6 246 | 8 857 | 5 669 | 11 007 | |
Fixed Assets | 296 | 981 | 262 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | ||||||
Loans From Directors | 928 | ||||||
Net Current Assets Liabilities | 435 | 1 043 | 10 793 | 10 650 | 3 147 | -236 | 1 |
Property Plant Equipment Gross Cost | 395 | 1 180 | |||||
Taxation Social Security Payable | 6 103 | 6 878 | |||||
Total Assets Less Current Liabilities | 435 | 1 044 | 11 089 | 4 128 | 26 | 1 | |
Advances Credits Directors | -928 | ||||||
Advances Credits Made In Period Directors | -48 474 | ||||||
Advances Credits Repaid In Period Directors | -47 546 | ||||||
Amount Specific Advance Or Credit Directors | -928 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -48 474 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -47 546 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 1, 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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