Beyond The Slate started in year 2014 as Private Limited Company with registration number 09354027. The Beyond The Slate company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 3rd Floor Waverley House. Postal code: W1F 8GQ.
The company has one director. Samuel C., appointed on 15 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor Waverley House |
Office Address2 | 7-12 Noel Street |
Town | London |
Post code | W1F 8GQ |
Country of origin | United Kingdom |
Registration Number | 09354027 |
Date of Incorporation | Mon, 15th Dec 2014 |
Industry | specialised design activities |
Industry | Other specialist photography |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Samuel C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 685 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 070 | 1 873 | 2 811 | 1 828 | 1 550 | 11 204 | 23 539 | 20 495 |
Current Assets | 2 070 | 1 999 | 3 051 | 1 828 | 1 550 | 13 101 | 23 824 | 20 495 |
Debtors | 126 | 240 | 1 897 | 285 | ||||
Net Assets Liabilities | -1 685 | 21 | 20 | 144 | 125 | 4 734 | 9 191 | 18 906 |
Other Debtors | 1 897 | |||||||
Property Plant Equipment | 1 886 | 754 | 2 307 | 1 498 | 2 882 | 1 223 | 4 492 | 2 595 |
Cash Bank In Hand | 2 070 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 685 | |||||||
Tangible Fixed Assets | 1 886 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 686 | |||||||
Shareholder Funds | -1 685 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 800 | 2 813 | 5 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 2 644 | 2 019 | 2 828 | 4 379 | 6 038 | 7 725 | 9 622 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Balances Amounts Owed By Related Parties | 1 897 | |||||||
Balances Amounts Owed To Related Parties | 2 622 | 1 500 | 3 296 | 10 339 | 405 | |||
Bank Borrowings Overdrafts | 4 310 | |||||||
Creditors | 5 641 | 2 732 | 5 338 | 3 182 | 4 307 | 9 590 | 19 125 | 4 184 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 733 | |||||||
Disposals Property Plant Equipment | 2 389 | |||||||
Fixed Assets | 1 886 | 754 | 2 307 | 1 498 | 2 882 | 1 223 | 4 492 | 2 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 132 | 1 108 | 809 | 1 551 | 1 659 | 1 687 | 1 897 | |
Net Current Assets Liabilities | -3 571 | -733 | -2 287 | -1 354 | -2 757 | 3 511 | 4 699 | 16 311 |
Other Creditors | 2 622 | 1 500 | 3 296 | 10 340 | 405 | |||
Property Plant Equipment Gross Cost | 3 398 | 3 398 | 4 326 | 4 326 | 7 261 | 7 261 | 12 217 | 12 217 |
Taxation Social Security Payable | 2 716 | 1 682 | 211 | 2 467 | 3 785 | 3 779 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 317 | 2 935 | 4 956 | |||||
Total Assets Less Current Liabilities | -1 685 | 21 | 20 | 144 | 125 | 4 734 | 9 191 | 18 906 |
Trade Debtors Trade Receivables | 240 | 285 | ||||||
Amount Specific Advance Or Credit Directors | 5 641 | 2 103 | 2 622 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 812 | 6 235 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 350 | 5 716 | ||||||
Creditors Due Within One Year | 5 641 | |||||||
Tangible Fixed Assets Additions | 3 398 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 398 | |||||||
Tangible Fixed Assets Depreciation | 1 512 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 512 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 29th, December 2023 |
confirmation statement | Free Download (3 pages) |
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